S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Faridkot
|
PB-12-005-011-001/134 (KAMEANA)
|
2612005000NRG24020620230027764
|
02/06/2023
|
NARINJAN SINGH
|
2612005WL000843
|
NARINJAN SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272476
|
|
NIRJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-010-001/183 (BHANA)
|
2612005000NRG24020620230028229
|
02/06/2023
|
RAJDEEP KAUR
|
2612005WL000857
|
RAJDEEP KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272319
|
|
RAJDEEP KAUR H O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/181 (FARIDKOT RURAL)
|
2612005000NRG24020620230027477
|
02/06/2023
|
HARPAL SINGH
|
2612005WL000834
|
HARPAL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272466
|
|
HARPAL SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
4
|
Faridkot
|
PB-12-005-101-001/39 (Nanaksar)
|
2612005000NRG24020620230027502
|
02/06/2023
|
NISHAN SINGH
|
2612005WL000834
|
NISHAN SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272564
|
|
NISHAN SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-101-001/122 (Nanaksar)
|
2612005000NRG24020620230027491
|
02/06/2023
|
HARI DASS
|
2612005WL000834
|
HARI DASS
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272603
|
|
HARI DASS S/O SUMMER SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-101-001/61 (Nanaksar)
|
2612005000NRG24020620230027507
|
02/06/2023
|
Sukhmandir singh
|
2612005WL000834
|
Sukhmandir singh
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272573
|
|
Mr. SUKHMANDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-052-001/233 (MARAAR)
|
2612005000NRG24020620230027628
|
02/06/2023
|
SHINDERPAL SINGH
|
2612005WL000839
|
SHINDERPAL SINGH
|
00078
|
CNRB0002441
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272606
|
|
SUKHMAN KAUR M/G/F SHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-062-001/104 (Nawan Pehluwala)
|
2612005000NRG24020620230027519
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000835
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272522
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
9
|
Faridkot
|
PB-12-005-062-001/187 (Nawan Pehluwala)
|
2612005000NRG24020620230027522
|
02/06/2023
|
Malkeet Singh
|
2612005WL000835
|
Malkeet Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272519
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
10
|
Faridkot
|
PB-12-005-062-001/37 (Nawan Pehluwala)
|
2612005000NRG24020620230027525
|
02/06/2023
|
SURJIT KAUR
|
2612005WL000835
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272418
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
11
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24020620230027529
|
02/06/2023
|
SHAMSHER SINGH
|
2612005WL000835
|
SHAMSHER SINGH
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272479
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
12
|
Faridkot
|
PB-12-005-115-001/24 (Nawan Pehluwala)
|
2612005000NRG24020620230027537
|
02/06/2023
|
Jagdeep kaur
|
2612005WL000835
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272478
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
13
|
Faridkot
|
PB-12-005-115-001/33 (Nawan Pehluwala)
|
2612005000NRG24020620230027538
|
02/06/2023
|
sukhjit kaur
|
2612005WL000835
|
sukhjit kaur
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272433
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
14
|
Faridkot
|
PB-12-005-115-001/5 (Nawan Pehluwala)
|
2612005000NRG24020620230027539
|
02/06/2023
|
LAKHA SINGH
|
2612005WL000835
|
LAKHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272561
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
15
|
Faridkot
|
PB-12-005-115-001/6 (Nawan Pehluwala)
|
2612005000NRG24020620230027540
|
02/06/2023
|
KAMALJEET KAUR
|
2612005WL000835
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272567
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
16
|
Faridkot
|
PB-12-005-115-001/8 (Nawan Pehluwala)
|
2612005000NRG24020620230027542
|
02/06/2023
|
MAHINDER KAUR
|
2612005WL000835
|
MAHINDER KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272582
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-060-001/129 (PAKHI KALAN)
|
2612005000NRG24020620230028245
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000858
|
SUKHPREET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272384
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-060-001/196 (PAKHI KALAN)
|
2612005000NRG24020620230028247
|
02/06/2023
|
SUKHDEV KAUR
|
2612005WL000858
|
SUKHDEV KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272792
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
19
|
Faridkot
|
PB-12-005-060-001/235 (PAKHI KALAN)
|
2612005000NRG24020620230028248
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000858
|
SANDEEP KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272793
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
20
|
Faridkot
|
PB-12-005-060-001/245 (PAKHI KALAN)
|
2612005000NRG24020620230028250
|
02/06/2023
|
HARNIK SINGH
|
2612005WL000858
|
HARNIK SINGH
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272795
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
21
|
Faridkot
|
PB-12-005-060-001/45 (PAKHI KALAN)
|
2612005000NRG24020620230028253
|
02/06/2023
|
SUKHJEET KAUR
|
2612005WL000858
|
SUKHJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272283
|
|
SUKHJIT KAUR W/O BHAG SINGH
|
BANK OF BARODA(606985)
|
22
|
Faridkot
|
PB-12-005-060-001/98 (PAKHI KALAN)
|
2612005000NRG24020620230028255
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000858
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272375
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-010-001/126 (BHANA)
|
2612005000NRG24020620230028223
|
02/06/2023
|
Swaran Kaur
|
2612005WL000857
|
Swaran Kaur
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272534
|
|
Mrs. SAWARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-001-001/235 (ARIAN WALA KALAN)
|
2612005000NRG24020620230027732
|
02/06/2023
|
GURJEET KAUR
|
2612005WL000841
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272456
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
25
|
Faridkot
|
PB-12-005-009-001/139 (RAJOWALA)
|
2612005000NRG24020620230028161
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000854
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272459
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
26
|
Faridkot
|
PB-12-005-011-001/109 (KAMEANA)
|
2612005000NRG24020620230027759
|
02/06/2023
|
JASMAIL KAUR
|
2612005WL000843
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272511
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
27
|
Faridkot
|
PB-12-005-011-001/137 (KAMEANA)
|
2612005000NRG24020620230027765
|
02/06/2023
|
kartar kaur
|
2612005WL000843
|
kartar kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272644
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
28
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24020620230027766
|
02/06/2023
|
KULVEER KAUR
|
2612005WL000843
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272509
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
29
|
Faridkot
|
PB-12-005-011-001/147 (KAMEANA)
|
2612005000NRG24020620230027771
|
02/06/2023
|
NASIB KAUR
|
2612005WL000843
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272514
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
30
|
Faridkot
|
PB-12-005-011-001/148 (KAMEANA)
|
2612005000NRG24020620230027772
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000843
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272505
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
Faridkot
|
PB-12-005-011-001/156 (KAMEANA)
|
2612005000NRG24020620230027775
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000843
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272643
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
32
|
Faridkot
|
PB-12-005-011-001/177 (KAMEANA)
|
2612005000NRG24020620230027779
|
02/06/2023
|
SURJEET KAUR
|
2612005WL000843
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272502
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-011-001/183 (KAMEANA)
|
2612005000NRG24020620230027783
|
02/06/2023
|
BALVEER KAUR
|
2612005WL000843
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272507
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-011-001/191 (KAMEANA)
|
2612005000NRG24020620230027784
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000843
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272506
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
Faridkot
|
PB-12-005-011-001/194 (KAMEANA)
|
2612005000NRG24020620230027785
|
02/06/2023
|
BALJEET KAUR
|
2612005WL000843
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272510
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Faridkot
|
PB-12-005-011-001/199 (KAMEANA)
|
2612005000NRG24020620230027786
|
02/06/2023
|
GURWINDER KAUR
|
2612005WL000843
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272512
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-011-001/244 (KAMEANA)
|
2612005000NRG24020620230027794
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000843
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272513
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-011-001/46 (KAMEANA)
|
2612005000NRG24020620230027804
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000843
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272504
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
39
|
Faridkot
|
PB-12-005-011-001/73 (KAMEANA)
|
2612005000NRG24020620230027808
|
02/06/2023
|
PARKASH KAUR
|
2612005WL000843
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272503
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-011-001/92 (KAMEANA)
|
2612005000NRG24020620230027811
|
02/06/2023
|
PRAMJIT KAUR
|
2612005WL000843
|
PRAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272508
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
41
|
Faridkot
|
PB-12-005-038-001/11 (JHOTI WALA)
|
2612005000NRG24020620230027586
|
02/06/2023
|
BALDEV KAUR
|
2612005WL000838
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272457
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Faridkot
|
PB-12-005-038-001/164 (JHOTI WALA)
|
2612005000NRG24020620230027594
|
02/06/2023
|
PARMJEET KAUR
|
2612005WL000838
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272458
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
43
|
Faridkot
|
PB-12-005-071-001/128 (VEERAY WALA)
|
2612005000NRG24020620230027669
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000840
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272645
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-076-001/107 (AHEL)
|
2612005000NRG24010620230027218
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000816
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272497
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
Faridkot
|
PB-12-005-076-001/139 (AHEL)
|
2612005000NRG24010620230027223
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000816
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272493
|
|
SUKHWINDER KAUR W/O TARSHEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
46
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG24010620230027236
|
02/06/2023
|
Mukhtiar kaur
|
2612005WL000816
|
Mukhtiar kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272500
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
47
|
Faridkot
|
PB-12-005-076-001/37 (AHEL)
|
2612005000NRG24010620230027235
|
02/06/2023
|
Sarban Singh
|
2612005WL000816
|
Sarban Singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272494
|
|
SARBAN SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
48
|
Faridkot
|
PB-12-005-076-001/41 (AHEL)
|
2612005000NRG24010620230027238
|
02/06/2023
|
Ajmer Kaur
|
2612005WL000816
|
Ajmer Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272496
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Faridkot
|
PB-12-005-076-001/41 (AHEL)
|
2612005000NRG24010620230027237
|
02/06/2023
|
Hansa Singh
|
2612005WL000816
|
Hansa Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272495
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
50
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24010620230027245
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000816
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272647
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
51
|
Faridkot
|
PB-12-005-076-001/57 (AHEL)
|
2612005000NRG24010620230027244
|
02/06/2023
|
MAHINDER SINGH
|
2612005WL000816
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272499
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-076-001/78 (AHEL)
|
2612005000NRG24010620230027246
|
02/06/2023
|
SUKHDEV KAUR
|
2612005WL000816
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272498
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
53
|
Faridkot
|
PB-12-005-076-001/90 (AHEL)
|
2612005000NRG24010620230027249
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000816
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272501
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
54
|
Faridkot
|
PB-12-005-088-001/139 (FARIDKOT RURAL)
|
2612005000NRG24020620230027473
|
02/06/2023
|
Ranjit Kaur
|
2612005WL000834
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272448
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
55
|
Faridkot
|
PB-12-005-088-001/141 (FARIDKOT RURAL)
|
2612005000NRG24020620230027474
|
02/06/2023
|
PARMJEET KAUR
|
2612005WL000834
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272450
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
56
|
Faridkot
|
PB-12-005-088-001/176 (FARIDKOT RURAL)
|
2612005000NRG24020620230027476
|
02/06/2023
|
BANTA SINGH
|
2612005WL000834
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272451
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
57
|
Faridkot
|
PB-12-005-088-001/205 (FARIDKOT RURAL)
|
2612005000NRG24020620230027478
|
02/06/2023
|
Gurdev Singh
|
2612005WL000834
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272649
|
|
GURDEV SINGH URF GHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Faridkot
|
PB-12-005-088-001/206 (FARIDKOT RURAL)
|
2612005000NRG24020620230027479
|
02/06/2023
|
Charanjit Kaur
|
2612005WL000834
|
Charanjit Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272447
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
59
|
Faridkot
|
PB-12-005-088-001/208 (FARIDKOT RURAL)
|
2612005000NRG24020620230027480
|
02/06/2023
|
KASHMIR SINGH
|
2612005WL000834
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272449
|
|
KASHMIR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
60
|
Faridkot
|
PB-12-005-088-001/30 (FARIDKOT RURAL)
|
2612005000NRG24020620230027483
|
02/06/2023
|
Charno
|
2612005WL000834
|
Charno
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272672
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
Faridkot
|
PB-12-005-088-001/5 (FARIDKOT RURAL)
|
2612005000NRG24020620230027486
|
02/06/2023
|
Kashmir Kaur
|
2612005WL000834
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272446
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
62
|
Faridkot
|
PB-12-005-091-001/113 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027575
|
02/06/2023
|
KARNAIL SINGH
|
2612005WL000837
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272648
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-096-001/26 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027254
|
02/06/2023
|
HARPAL KAUR
|
2612005WL000816
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272646
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Faridkot
|
PB-12-005-108-001/10 (Basti Himmatpura)
|
2612005000NRG24020620230027304
|
02/06/2023
|
RAJWINDER KAUR
|
2612005WL000826
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272460
|
|
RAJWINDER KAUR W/O JAGMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
65
|
Faridkot
|
PB-12-005-108-001/125 (Basti Himmatpura)
|
2612005000NRG24020620230027306
|
02/06/2023
|
NAND KAUR
|
2612005WL000826
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272462
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
66
|
Faridkot
|
PB-12-005-108-001/128 (Basti Himmatpura)
|
2612005000NRG24020620230027308
|
02/06/2023
|
CHINDERPAL KAUR
|
2612005WL000826
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272455
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
67
|
Faridkot
|
PB-12-005-108-001/128 (Basti Himmatpura)
|
2612005000NRG24020620230027307
|
02/06/2023
|
CHINDERPAL KAUR
|
2612005WL000826
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272454
|
|
CHHINDERPAL KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
68
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24020620230027317
|
02/06/2023
|
SURINDER KAUR
|
2612005WL000826
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272453
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
69
|
Faridkot
|
PB-12-005-108-001/32 (Basti Himmatpura)
|
2612005000NRG24020620230027316
|
02/06/2023
|
SURINDER KAUR
|
2612005WL000826
|
SURINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272452
|
|
SURINDER KAUR W/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
70
|
Faridkot
|
PB-12-005-108-001/4 (Basti Himmatpura)
|
2612005000NRG24020620230027749
|
02/06/2023
|
SADHU SINGH
|
2612005WL000842
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272463
|
|
SADHU SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
71
|
Faridkot
|
PB-12-005-108-001/50 (Basti Himmatpura)
|
2612005000NRG24020620230027322
|
02/06/2023
|
GURMAIL KAUR
|
2612005WL000826
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272465
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
72
|
Faridkot
|
PB-12-005-108-001/50 (Basti Himmatpura)
|
2612005000NRG24020620230027321
|
02/06/2023
|
GURMAIL KAUR
|
2612005WL000826
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272464
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
73
|
Faridkot
|
PB-12-005-109-001/392 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027583
|
02/06/2023
|
JASWANT SINGH
|
2612005WL000837
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272492
|
|
JASWANT SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
74
|
Faridkot
|
PB-12-005-109-001/392 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027584
|
02/06/2023
|
NASEEB KAUR
|
2612005WL000837
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272461
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-020-001/2 (CHUGHAY WALA)
|
2612005000NRG24020620230028197
|
02/06/2023
|
GAGANDEEP SINGH
|
2612005WL000855
|
GAGANDEEP SINGH
|
00152
|
HDFC0000301
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272585
|
|
GAGANDEEP SINGH MINOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-011-001/348 (KAMEANA)
|
2612005000NRG24020620230027802
|
02/06/2023
|
SARBJIT KAUR
|
2612005WL000843
|
SARBJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272475
|
|
SARABJEET KAUR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-009-001/143 (RAJOWALA)
|
2612005000NRG24020620230028162
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000854
|
JASPAL KAUR
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272423
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG24020620230027707
|
02/06/2023
|
KEWAL SINGH
|
2612005WL000840
|
KEWAL SINGH
|
00152
|
HDFC0003534
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272419
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
79
|
Faridkot
|
PB-12-005-096-001/59 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027259
|
02/06/2023
|
Manpreet kaur
|
2612005WL000816
|
Manpreet kaur
|
00152
|
HDFC0003534
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272568
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-011-001/213 (KAMEANA)
|
2612005000NRG24020620230027788
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000843
|
JASVEER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272484
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
81
|
Faridkot
|
PB-12-005-108-001/14 (Basti Himmatpura)
|
2612005000NRG24020620230027314
|
02/06/2023
|
KULWINDER SINGH
|
2612005WL000826
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272602
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
82
|
Faridkot
|
PB-12-005-108-001/14 (Basti Himmatpura)
|
2612005000NRG24020620230027313
|
02/06/2023
|
KULWINDER SINGH
|
2612005WL000826
|
KULWINDER SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272601
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24020620230027520
|
02/06/2023
|
NINDER KAUR
|
2612005WL000835
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272365
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
84
|
Faridkot
|
PB-12-005-062-001/124 (Nawan Pehluwala)
|
2612005000NRG24020620230027521
|
02/06/2023
|
JAGTAR SINGH
|
2612005WL000835
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272285
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
85
|
Faridkot
|
PB-12-005-062-001/19 (PEHLUWALA)
|
2612005000NRG24020620230027523
|
02/06/2023
|
PARWINDER KAUR
|
2612005WL000835
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272286
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
86
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG24020620230027524
|
02/06/2023
|
SIMARJEET KAUR
|
2612005WL000835
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272287
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
87
|
Faridkot
|
PB-12-005-062-001/40 (Nawan Pehluwala)
|
2612005000NRG24020620230027526
|
02/06/2023
|
PARVEEN KAUR
|
2612005WL000835
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272377
|
|
Ms. PARVEEN KAUR W/O JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
88
|
Faridkot
|
PB-12-005-062-001/44 (Nawan Pehluwala)
|
2612005000NRG24020620230027527
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000835
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272288
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
89
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24020620230027528
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000835
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272521
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
90
|
Faridkot
|
PB-12-005-062-001/72 (Nawan Pehluwala)
|
2612005000NRG24020620230027531
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000835
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272289
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
91
|
Faridkot
|
PB-12-005-077-001/1 (BIR BHOLUWALA)
|
2612005000NRG24020620230028204
|
02/06/2023
|
BALVEER SINGH
|
2612005WL000856
|
BALVEER SINGH
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272290
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
92
|
Faridkot
|
PB-12-005-077-001/1 (BIR BHOLUWALA)
|
2612005000NRG24020620230028205
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000856
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272291
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
93
|
Faridkot
|
PB-12-005-077-001/14 (BIR BHOLUWALA)
|
2612005000NRG24020620230028207
|
02/06/2023
|
KARMJEET KAUR
|
2612005WL000856
|
KARMJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272293
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
94
|
Faridkot
|
PB-12-005-077-001/14 (BIR BHOLUWALA)
|
2612005000NRG24020620230028206
|
02/06/2023
|
RAJWINDER SINGH
|
2612005WL000856
|
RAJWINDER SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272292
|
|
RAJWINDER SINGH S/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
95
|
Faridkot
|
PB-12-005-077-001/18 (BIR BHOLUWALA)
|
2612005000NRG24020620230028208
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000856
|
MANJIT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272294
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
96
|
Faridkot
|
PB-12-005-077-001/20 (BIR BHOLUWALA)
|
2612005000NRG24020620230028210
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000856
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272296
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
97
|
Faridkot
|
PB-12-005-077-001/20 (BIR BHOLUWALA)
|
2612005000NRG24020620230028209
|
02/06/2023
|
JASPAL SINGH
|
2612005WL000856
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272295
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
98
|
Faridkot
|
PB-12-005-077-001/21 (BIR BHOLUWALA)
|
2612005000NRG24020620230028211
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000856
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272297
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
99
|
Faridkot
|
PB-12-005-077-001/23 (BIR BHOLUWALA)
|
2612005000NRG24020620230028212
|
02/06/2023
|
RAMANDEEP KAUR
|
2612005WL000856
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272298
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
100
|
Faridkot
|
PB-12-005-077-001/24 (BIR BHOLUWALA)
|
2612005000NRG24020620230028213
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000856
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272299
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
Faridkot
|
PB-12-005-077-001/25 (BIR BHOLUWALA)
|
2612005000NRG24020620230028214
|
02/06/2023
|
GURJEET KAUR
|
2612005WL000856
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272300
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
102
|
Faridkot
|
PB-12-005-077-001/30 (BIR BHOLUWALA)
|
2612005000NRG24020620230028216
|
02/06/2023
|
Harpreet Kaur
|
2612005WL000856
|
Harpreet Kaur
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272366
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
103
|
Faridkot
|
PB-12-005-077-001/5 (BIR BHOLUWALA)
|
2612005000NRG24020620230028218
|
02/06/2023
|
NAVJOT KAUR
|
2612005WL000856
|
NAVJOT KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272301
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
104
|
Faridkot
|
PB-12-005-091-001/113 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027576
|
02/06/2023
|
Piyar Kaur
|
2612005WL000837
|
Piyar Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272525
|
|
PIYAR KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
105
|
Faridkot
|
PB-12-005-115-001/21 (Nawan Pehluwala)
|
2612005000NRG24020620230027533
|
02/06/2023
|
Jaspreet kaur
|
2612005WL000835
|
Jaspreet kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272432
|
|
Ms. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
106
|
Faridkot
|
PB-12-005-009-001/209 (RAJOWALA)
|
2612005000NRG24020620230028168
|
02/06/2023
|
Anju
|
2612005WL000854
|
Anju
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272341
|
|
ANJU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
107
|
Faridkot
|
PB-12-005-009-001/30 (RAJOWALA)
|
2612005000NRG24020620230028173
|
02/06/2023
|
SONU
|
2612005WL000854
|
SONU
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272336
|
|
SONU S/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
108
|
Faridkot
|
PB-12-005-088-001/138 (FARIDKOT RURAL)
|
2612005000NRG24020620230027472
|
02/06/2023
|
Shvinder Kaur
|
2612005WL000834
|
Shvinder Kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272339
|
|
SHVINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
109
|
Faridkot
|
PB-12-005-101-001/62 (Nanaksar)
|
2612005000NRG24020620230027508
|
02/06/2023
|
Balwinder kaur
|
2612005WL000834
|
Balwinder kaur
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272337
|
|
BALWINDER KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
Faridkot
|
PB-12-005-101-001/76 (Nanaksar)
|
2612005000NRG24020620230027511
|
02/06/2023
|
Kesar singh
|
2612005WL000834
|
Kesar singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272338
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
111
|
Faridkot
|
PB-12-005-101-001/78 (Nanaksar)
|
2612005000NRG24020620230027512
|
02/06/2023
|
Prem kaur
|
2612005WL000834
|
Prem kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272340
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
112
|
Faridkot
|
PB-12-005-108-001/5 (Basti Himmatpura)
|
2612005000NRG24020620230027753
|
02/06/2023
|
GURBACHAN SINGH
|
2612005WL000842
|
GURBACHAN SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272335
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
113
|
Faridkot
|
PB-12-005-009-001/11 (RAJOWALA)
|
2612005000NRG24020620230028151
|
02/06/2023
|
RAJWINDER KAUR
|
2612005WL000854
|
RAJWINDER KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272348
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
Faridkot
|
PB-12-005-009-001/114 (RAJOWALA)
|
2612005000NRG24020620230028152
|
02/06/2023
|
MAYA KAUR
|
2612005WL000854
|
MAYA KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272359
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
115
|
Faridkot
|
PB-12-005-009-001/119 (RAJOWALA)
|
2612005000NRG24020620230028155
|
02/06/2023
|
SUNITA RANI
|
2612005WL000854
|
SUNITA RANI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272392
|
|
SUNITA RANI WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
116
|
Faridkot
|
PB-12-005-009-001/121 (RAJOWALA)
|
2612005000NRG24020620230028156
|
02/06/2023
|
NASEEB KAUR
|
2612005WL000854
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272389
|
|
NASEEB KAUR W/O MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
117
|
Faridkot
|
PB-12-005-009-001/122 (RAJOWALA)
|
2612005000NRG24020620230028157
|
02/06/2023
|
BALVIR SINGH
|
2612005WL000854
|
BALVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272388
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
118
|
Faridkot
|
PB-12-005-009-001/129 (RAJOWALA)
|
2612005000NRG24020620230028159
|
02/06/2023
|
BOHAR SINGH
|
2612005WL000854
|
BOHAR SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272657
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
Faridkot
|
PB-12-005-009-001/129 (RAJOWALA)
|
2612005000NRG24020620230028158
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000854
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272390
|
|
MANJIT KAUR WO BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
120
|
Faridkot
|
PB-12-005-009-001/150 (RAJOWALA)
|
2612005000NRG24020620230028163
|
02/06/2023
|
MANJINDER KAUR
|
2612005WL000854
|
MANJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272402
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Faridkot
|
PB-12-005-009-001/28 (RAJOWALA)
|
2612005000NRG24020620230028170
|
02/06/2023
|
KALA SINGH
|
2612005WL000854
|
KALA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272666
|
|
KALA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
122
|
Faridkot
|
PB-12-005-009-001/30 (RAJOWALA)
|
2612005000NRG24020620230028172
|
02/06/2023
|
SHANTI DEVI
|
2612005WL000854
|
SHANTI DEVI
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272358
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
123
|
Faridkot
|
PB-12-005-009-001/33 (RAJOWALA)
|
2612005000NRG24020620230028174
|
02/06/2023
|
SEETO KAUR
|
2612005WL000854
|
SEETO KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272356
|
|
SITO
|
ICICI BANK LTD(508534)
|
124
|
Faridkot
|
PB-12-005-009-001/34 (RAJOWALA)
|
2612005000NRG24020620230028175
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000854
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272355
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
125
|
Faridkot
|
PB-12-005-009-001/36 (RAJOWALA)
|
2612005000NRG24020620230028176
|
02/06/2023
|
KARAMJIT SINGH
|
2612005WL000854
|
KARAMJIT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272352
|
|
KARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Faridkot
|
PB-12-005-009-001/36 (RAJOWALA)
|
2612005000NRG24020620230028177
|
02/06/2023
|
RANJIT KAUR
|
2612005WL000854
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272353
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Faridkot
|
PB-12-005-009-001/39 (RAJOWALA)
|
2612005000NRG24020620230028178
|
02/06/2023
|
PRITAM KAUR
|
2612005WL000854
|
PRITAM KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272669
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
128
|
Faridkot
|
PB-12-005-009-001/42 (RAJOWALA)
|
2612005000NRG24020620230028179
|
02/06/2023
|
GURA SINGH
|
2612005WL000854
|
GURA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272347
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
129
|
Faridkot
|
PB-12-005-009-001/42 (RAJOWALA)
|
2612005000NRG24020620230028180
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000854
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272391
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
130
|
Faridkot
|
PB-12-005-009-001/45 (RAJOWALA)
|
2612005000NRG24020620230028181
|
02/06/2023
|
MAHINDERPAL SINGH
|
2612005WL000854
|
MAHINDERPAL SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272670
|
|
MOHINDER PAL
|
ICICI BANK LTD(508534)
|
131
|
Faridkot
|
PB-12-005-009-001/45 (RAJOWALA)
|
2612005000NRG24020620230028182
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000854
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272349
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
132
|
Faridkot
|
PB-12-005-009-001/56 (RAJOWALA)
|
2612005000NRG24020620230028183
|
02/06/2023
|
SAWRANJIT KAUR
|
2612005WL000854
|
SAWRANJIT KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272656
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
133
|
Faridkot
|
PB-12-005-009-001/61 (RAJOWALA)
|
2612005000NRG24020620230028184
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000854
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272396
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
134
|
Faridkot
|
PB-12-005-009-001/67 (RAJOWALA)
|
2612005000NRG24020620230028186
|
02/06/2023
|
CHARANJEET KAUR
|
2612005WL000854
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272393
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
135
|
Faridkot
|
PB-12-005-009-001/72 (RAJOWALA)
|
2612005000NRG24020620230028187
|
02/06/2023
|
GAGANDEEP KAUR
|
2612005WL000854
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272394
|
|
GAGANDEEP KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
Faridkot
|
PB-12-005-009-001/75 (RAJOWALA)
|
2612005000NRG24020620230028188
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000854
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272354
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
137
|
Faridkot
|
PB-12-005-009-001/77 (RAJOWALA)
|
2612005000NRG24020620230028189
|
02/06/2023
|
AMARJIT KAUR
|
2612005WL000854
|
AMARJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272397
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
138
|
Faridkot
|
PB-12-005-018-001/17 (KOTHE MALUKA PATTI)
|
2612005000NRG24020620230027543
|
02/06/2023
|
RANJEET KAUR
|
2612005WL000836
|
RANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272357
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
139
|
Faridkot
|
PB-12-005-020-001/1 (CHUGHAY WALA)
|
2612005000NRG24020620230028191
|
02/06/2023
|
Daro
|
2612005WL000855
|
Daro
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272395
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Faridkot
|
PB-12-005-020-001/14 (CHUGHAY WALA)
|
2612005000NRG24020620230028192
|
02/06/2023
|
NEELU SINGH
|
2612005WL000855
|
NEELU SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272343
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
141
|
Faridkot
|
PB-12-005-020-001/16 (CHUGHAY WALA)
|
2612005000NRG24020620230028193
|
02/06/2023
|
Baldev Singh
|
2612005WL000855
|
Baldev Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272660
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
Faridkot
|
PB-12-005-020-001/17 (CHUGHAY WALA)
|
2612005000NRG24020620230028194
|
02/06/2023
|
GURMEJ KAUR
|
2612005WL000855
|
GURMEJ KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272399
|
|
GURMEJ KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
143
|
Faridkot
|
PB-12-005-020-001/2 (CHUGHAY WALA)
|
2612005000NRG24020620230028196
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000855
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272398
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
144
|
Faridkot
|
PB-12-005-020-001/22 (CHUGHAY WALA)
|
2612005000NRG24020620230028198
|
02/06/2023
|
Harbans Kaur
|
2612005WL000855
|
Harbans Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272671
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
145
|
Faridkot
|
PB-12-005-020-001/24 (CHUGHAY WALA)
|
2612005000NRG24020620230028199
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000855
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272655
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
146
|
Faridkot
|
PB-12-005-020-001/25 (CHUGHAY WALA)
|
2612005000NRG24020620230028201
|
02/06/2023
|
Gurmeet Kaur
|
2612005WL000855
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272345
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
147
|
Faridkot
|
PB-12-005-020-001/25 (CHUGHAY WALA)
|
2612005000NRG24020620230028200
|
02/06/2023
|
Pritam Singh
|
2612005WL000855
|
Pritam Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272346
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
148
|
Faridkot
|
PB-12-005-020-001/28 (CHUGHAY WALA)
|
2612005000NRG24020620230028202
|
02/06/2023
|
Harmesh Singh
|
2612005WL000855
|
Harmesh Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272361
|
|
HARMESH SINGH SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
149
|
Faridkot
|
PB-12-005-020-001/29 (CHUGHAY WALA)
|
2612005000NRG24020620230028203
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000855
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272400
|
|
VEERPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Faridkot
|
PB-12-005-074-001/21-A (GOLEWALA)
|
2612005000NRG24020620230027546
|
02/06/2023
|
Manpreet Kaur
|
2612005WL000836
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272406
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
151
|
Faridkot
|
PB-12-005-074-001/278 (GOLEWALA)
|
2612005000NRG24020620230027547
|
02/06/2023
|
GURMAIL KAUR
|
2612005WL000836
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272401
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
Faridkot
|
PB-12-005-074-001/297 (GOLEWALA)
|
2612005000NRG24020620230027548
|
02/06/2023
|
Rajpal KAur
|
2612005WL000836
|
Rajpal KAur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272663
|
|
RAJPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
Faridkot
|
PB-12-005-074-001/356 (GOLEWALA)
|
2612005000NRG24020620230027549
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000836
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272659
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
154
|
Faridkot
|
PB-12-005-074-001/377 (GOLEWALA)
|
2612005000NRG24020620230027550
|
02/06/2023
|
GORA SINGH
|
2612005WL000836
|
GORA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272342
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
Faridkot
|
PB-12-005-074-001/404 (GOLEWALA)
|
2612005000NRG24020620230027551
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000836
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272654
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
156
|
Faridkot
|
PB-12-005-074-001/428 (GOLEWALA)
|
2612005000NRG24020620230027553
|
02/06/2023
|
Ranjeet Kaur
|
2612005WL000836
|
Ranjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272662
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Faridkot
|
PB-12-005-074-001/446 (GOLEWALA)
|
2612005000NRG24020620230027554
|
02/06/2023
|
Gurnam Kaur
|
2612005WL000836
|
Gurnam Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272344
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
158
|
Faridkot
|
PB-12-005-094-001/136 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230027558
|
02/06/2023
|
SAWITRI DEVI
|
2612005WL000836
|
SAWITRI DEVI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272405
|
|
Sawitri Devi
|
PUNJAB & SIND BANK(607087)
|
159
|
Faridkot
|
PB-12-005-094-001/43 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230027559
|
02/06/2023
|
NAIB SINGH
|
2612005WL000836
|
NAIB SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272661
|
|
NAIB SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
160
|
Faridkot
|
PB-12-005-094-001/8 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24020620230027560
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000836
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272667
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
161
|
Faridkot
|
PB-12-005-097-001/10 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027561
|
02/06/2023
|
HARJEET KAUR
|
2612005WL000836
|
HARJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272350
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
162
|
Faridkot
|
PB-12-005-097-001/15 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027562
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000836
|
GURMEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272658
|
|
GURMEET KAUR W/OAMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
163
|
Faridkot
|
PB-12-005-097-001/22 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027563
|
02/06/2023
|
DARSHAN SINGH
|
2612005WL000836
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272668
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
164
|
Faridkot
|
PB-12-005-097-001/26 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027564
|
02/06/2023
|
GURTEJ SINGH
|
2612005WL000836
|
GURTEJ SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272665
|
|
GURTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
165
|
Faridkot
|
PB-12-005-097-001/37 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027567
|
02/06/2023
|
Raj Kaur
|
2612005WL000836
|
Raj Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272404
|
|
Raj Kaur
|
PUNJAB & SIND BANK(607087)
|
166
|
Faridkot
|
PB-12-005-097-001/4 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027568
|
02/06/2023
|
HANSA SINGH
|
2612005WL000836
|
HANSA SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272351
|
|
HANSA SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
167
|
Faridkot
|
PB-12-005-097-001/6 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027569
|
02/06/2023
|
MAHINDER KAUR
|
2612005WL000836
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272403
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
168
|
Faridkot
|
PB-12-005-097-001/61 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027570
|
02/06/2023
|
Jaswinder Singh
|
2612005WL000836
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272664
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
169
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027573
|
02/06/2023
|
NEETU SHARMA
|
2612005WL000836
|
NEETU SHARMA
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272653
|
|
MISS NEETU SHARMA
|
STATE BANK OF INDIA(508548)
|
170
|
Faridkot
|
PB-12-005-097-001/9 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027574
|
02/06/2023
|
KULDIP KAUR
|
2612005WL000836
|
KULDIP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272360
|
|
KULDIP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
171
|
Faridkot
|
PB-12-005-115-001/20 (Nawan Pehluwala)
|
2612005000NRG24020620230027532
|
02/06/2023
|
Rajwinder kaur
|
2612005WL000835
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272407
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
172
|
Faridkot
|
PB-12-005-005-001/135 (BEIHLE WALA)
|
2612005000NRG24010620230027272
|
02/06/2023
|
SURJEET SINGH
|
2612005WL000817
|
SURJEET SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272515
|
|
SURJEET SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
173
|
Faridkot
|
PB-12-005-005-001/70 (BEIHLE WALA)
|
2612005000NRG24010620230027285
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000817
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272364
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
174
|
Faridkot
|
PB-12-005-052-001/1 (MARAAR)
|
2612005000NRG24020620230027595
|
02/06/2023
|
KULWANT SINGH
|
2612005WL000839
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272622
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
175
|
Faridkot
|
PB-12-005-052-001/105 (MARAAR)
|
2612005000NRG24020620230027596
|
02/06/2023
|
Jasveer Kaur
|
2612005WL000839
|
Jasveer Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272715
|
|
JASVEER KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
176
|
Faridkot
|
PB-12-005-052-001/112 (MARAAR)
|
2612005000NRG24020620230027597
|
02/06/2023
|
Mandeep Kaur
|
2612005WL000839
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272728
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
177
|
Faridkot
|
PB-12-005-052-001/139 (MARAAR)
|
2612005000NRG24020620230027602
|
02/06/2023
|
HARPREET SINGH
|
2612005WL000839
|
HARPREET SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272716
|
|
HARPREET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
178
|
Faridkot
|
PB-12-005-052-001/146 (MARAAR)
|
2612005000NRG24020620230027603
|
02/06/2023
|
PARMJIT KAUR
|
2612005WL000839
|
PARMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272553
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
179
|
Faridkot
|
PB-12-005-052-001/15 (MARAAR)
|
2612005000NRG24020620230027604
|
02/06/2023
|
JAGSEER SINGH
|
2612005WL000839
|
JAGSEER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272732
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
180
|
Faridkot
|
PB-12-005-052-001/15 (MARAAR)
|
2612005000NRG24020620230027605
|
02/06/2023
|
PARKASH KAUR
|
2612005WL000839
|
PARKASH KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272722
|
|
PARKASH KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
181
|
Faridkot
|
PB-12-005-052-001/155 (MARAAR)
|
2612005000NRG24020620230027607
|
02/06/2023
|
HARPREET KAUR
|
2612005WL000839
|
HARPREET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272726
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
Faridkot
|
PB-12-005-052-001/185 (MARAAR)
|
2612005000NRG24020620230027609
|
02/06/2023
|
Manpreet Kaur
|
2612005WL000839
|
Manpreet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272714
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
183
|
Faridkot
|
PB-12-005-052-001/19 (MARAAR)
|
2612005000NRG24020620230027610
|
02/06/2023
|
Kulwinder kaur
|
2612005WL000839
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272727
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Faridkot
|
PB-12-005-052-001/192 (MARAAR)
|
2612005000NRG24020620230027611
|
02/06/2023
|
HARPAL KAUR
|
2612005WL000839
|
HARPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272548
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
185
|
Faridkot
|
PB-12-005-052-001/196 (MARAAR)
|
2612005000NRG24020620230027612
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000839
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272723
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
Faridkot
|
PB-12-005-052-001/197 (MARAAR)
|
2612005000NRG24020620230027613
|
02/06/2023
|
BALVEER SINGH
|
2612005WL000839
|
BALVEER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272711
|
|
BALVEER SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
187
|
Faridkot
|
PB-12-005-052-001/197 (MARAAR)
|
2612005000NRG24020620230027614
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000839
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272701
|
|
SUKHWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
188
|
Faridkot
|
PB-12-005-052-001/20 (MARAAR)
|
2612005000NRG24020620230027615
|
02/06/2023
|
DALIP KAUR
|
2612005WL000839
|
DALIP KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272720
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
189
|
Faridkot
|
PB-12-005-052-001/200 (MARAAR)
|
2612005000NRG24020620230027616
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000839
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272710
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
190
|
Faridkot
|
PB-12-005-052-001/206 (MARAAR)
|
2612005000NRG24020620230027617
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000839
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272717
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
191
|
Faridkot
|
PB-12-005-052-001/21 (MARAAR)
|
2612005000NRG24020620230027619
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000839
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272636
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
192
|
Faridkot
|
PB-12-005-052-001/212 (MARAAR)
|
2612005000NRG24020620230027620
|
02/06/2023
|
MANJINDER KAUR
|
2612005WL000839
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272707
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
193
|
Faridkot
|
PB-12-005-052-001/213 (MARAAR)
|
2612005000NRG24020620230027621
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000839
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272619
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
194
|
Faridkot
|
PB-12-005-052-001/224 (MARAAR)
|
2612005000NRG24020620230027624
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000839
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272610
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
195
|
Faridkot
|
PB-12-005-052-001/226 (MARAAR)
|
2612005000NRG24020620230027625
|
02/06/2023
|
SUKHDEEP KAUR
|
2612005WL000839
|
SUKHDEEP KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272719
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
196
|
Faridkot
|
PB-12-005-052-001/228 (MARAAR)
|
2612005000NRG24020620230027626
|
02/06/2023
|
JEETA KAUR
|
2612005WL000839
|
JEETA KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272541
|
|
JEETA KAUR
|
ICICI BANK LTD(508534)
|
197
|
Faridkot
|
PB-12-005-052-001/276 (MARAAR)
|
2612005000NRG24020620230027629
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000839
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272746
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
198
|
Faridkot
|
PB-12-005-052-001/278 (MARAAR)
|
2612005000NRG24020620230027630
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000839
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272713
|
|
MANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
199
|
Faridkot
|
PB-12-005-052-001/282 (MARAAR)
|
2612005000NRG24020620230027632
|
02/06/2023
|
Gurmeet Kaur
|
2612005WL000839
|
Gurmeet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272620
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
200
|
Faridkot
|
PB-12-005-052-001/33 (MARAAR)
|
2612005000NRG24020620230027634
|
02/06/2023
|
Mandeep Kaur
|
2612005WL000839
|
Mandeep Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272556
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
201
|
Faridkot
|
PB-12-005-052-001/37 (MARAAR)
|
2612005000NRG24020620230027636
|
02/06/2023
|
Manpreet Kaur
|
2612005WL000839
|
Manpreet Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272545
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
202
|
Faridkot
|
PB-12-005-052-001/4 (MARAAR)
|
2612005000NRG24020620230027637
|
02/06/2023
|
Babu Singh
|
2612005WL000839
|
Babu Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272554
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
203
|
Faridkot
|
PB-12-005-052-001/44 (MARAAR)
|
2612005000NRG24020620230027642
|
02/06/2023
|
Angrej Kaur
|
2612005WL000839
|
Angrej Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272712
|
|
AGRAGE KAUR
|
ICICI BANK LTD(508534)
|
204
|
Faridkot
|
PB-12-005-052-001/44 (MARAAR)
|
2612005000NRG24020620230027641
|
02/06/2023
|
Gurmail Singh
|
2612005WL000839
|
Gurmail Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272639
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
205
|
Faridkot
|
PB-12-005-052-001/46 (MARAAR)
|
2612005000NRG24020620230027643
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000839
|
CHARANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272618
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
206
|
Faridkot
|
PB-12-005-052-001/47 (MARAAR)
|
2612005000NRG24020620230027645
|
02/06/2023
|
Kulwinder Kaur
|
2612005WL000839
|
Kulwinder Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272740
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
Faridkot
|
PB-12-005-052-001/47 (MARAAR)
|
2612005000NRG24020620230027644
|
02/06/2023
|
Manjit Kaur
|
2612005WL000839
|
Manjit Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272555
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
208
|
Faridkot
|
PB-12-005-052-001/53 (MARAAR)
|
2612005000NRG24020620230027647
|
02/06/2023
|
AMARJIT SINGH
|
2612005WL000839
|
AMARJIT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272544
|
|
AMARJIT SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
209
|
Faridkot
|
PB-12-005-052-001/59 (MARAAR)
|
2612005000NRG24020620230027651
|
02/06/2023
|
SANDEEP SINGH
|
2612005WL000839
|
SANDEEP SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272735
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
210
|
Faridkot
|
PB-12-005-052-001/59 (MARAAR)
|
2612005000NRG24020620230027650
|
02/06/2023
|
SHINDER SINGH
|
2612005WL000839
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272745
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
211
|
Faridkot
|
PB-12-005-052-001/60 (MARAAR)
|
2612005000NRG24020620230027652
|
02/06/2023
|
DARSHAN SINGH
|
2612005WL000839
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272608
|
|
DARSHAN SINGH & CDPO PLA 54006
|
PUNJAB & SIND BANK(607087)
|
212
|
Faridkot
|
PB-12-005-052-001/70 (MARAAR)
|
2612005000NRG24020620230027653
|
02/06/2023
|
JARNAIL KAUR
|
2612005WL000839
|
JARNAIL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272703
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
213
|
Faridkot
|
PB-12-005-052-001/74 (MARAAR)
|
2612005000NRG24020620230027654
|
02/06/2023
|
Manjit Kaur
|
2612005WL000839
|
Manjit Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
214
|
Faridkot
|
PB-12-005-052-001/8 (MARAAR)
|
2612005000NRG24020620230027655
|
02/06/2023
|
Jaswinder Kaur
|
2612005WL000839
|
Jaswinder Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272736
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
215
|
Faridkot
|
PB-12-005-052-001/81 (MARAAR)
|
2612005000NRG24020620230027656
|
02/06/2023
|
BALDEV SINGH
|
2612005WL000839
|
BALDEV SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272718
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
216
|
Faridkot
|
PB-12-005-052-001/84 (MARAAR)
|
2612005000NRG24020620230027657
|
02/06/2023
|
Manjeet Kaur
|
2612005WL000839
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272546
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
217
|
Faridkot
|
PB-12-005-052-001/9 (MARAAR)
|
2612005000NRG24020620230027659
|
02/06/2023
|
Jalandhar Singh
|
2612005WL000839
|
Jalandhar Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272721
|
|
JALANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Faridkot
|
PB-12-005-052-001/99 (MARAAR)
|
2612005000NRG24020620230027660
|
02/06/2023
|
BALWANT SINGH
|
2612005WL000839
|
BALWANT SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272552
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
219
|
Faridkot
|
PB-12-005-071-001/114 (VEERAY WALA)
|
2612005000NRG24020620230027662
|
02/06/2023
|
MAHINDER SINGH
|
2612005WL000840
|
MAHINDER SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272615
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
220
|
Faridkot
|
PB-12-005-071-001/118 (VEERAY WALA)
|
2612005000NRG24020620230027663
|
02/06/2023
|
JANJGIR KAUR
|
2612005WL000840
|
JANJGIR KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272549
|
|
JANGIR KAUR W/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
221
|
Faridkot
|
PB-12-005-071-001/119 (VEERAY WALA)
|
2612005000NRG24020620230027664
|
02/06/2023
|
CHINDERPAL KAUR
|
2612005WL000840
|
CHINDERPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272729
|
|
CHINDERPAL KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
222
|
Faridkot
|
PB-12-005-071-001/12 (VEERAY WALA)
|
2612005000NRG24020620230027665
|
02/06/2023
|
SARABJEET KAUR
|
2612005WL000840
|
SARABJEET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272631
|
|
SARABJIT KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
223
|
Faridkot
|
PB-12-005-071-001/120 (VEERAY WALA)
|
2612005000NRG24020620230027666
|
02/06/2023
|
Ramanpreet Kaur
|
2612005WL000840
|
Ramanpreet Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272731
|
|
RAMANPREET KAUR DO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
224
|
Faridkot
|
PB-12-005-071-001/123 (VEERAY WALA)
|
2612005000NRG24020620230027667
|
02/06/2023
|
GURDEEP SINGH
|
2612005WL000840
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272698
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
225
|
Faridkot
|
PB-12-005-071-001/124 (VEERAY WALA)
|
2612005000NRG24020620230027668
|
02/06/2023
|
SUKHA SINGH
|
2612005WL000840
|
SUKHA SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272538
|
|
SUKHA SINGH AND SMT BHAJAN KAUR
|
BANK OF INDIA(508505)
|
226
|
Faridkot
|
PB-12-005-071-001/129 (VEERAY WALA)
|
2612005000NRG24020620230027670
|
02/06/2023
|
KARAMJEET KAUR
|
2612005WL000840
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272733
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
227
|
Faridkot
|
PB-12-005-071-001/13 (VEERAY WALA)
|
2612005000NRG24020620230027671
|
02/06/2023
|
BHAJAN KAUR
|
2612005WL000840
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272632
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
228
|
Faridkot
|
PB-12-005-071-001/14 (VEERAY WALA)
|
2612005000NRG24020620230027672
|
02/06/2023
|
MUKHTIAR KAUR
|
2612005WL000840
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312272678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
229
|
Faridkot
|
PB-12-005-071-001/164 (VEERAY WALA)
|
2612005000NRG24020620230027673
|
02/06/2023
|
BHAJAN KAUR
|
2612005WL000840
|
BHAJAN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272607
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
230
|
Faridkot
|
PB-12-005-071-001/166 (VEERAY WALA)
|
2612005000NRG24020620230027674
|
02/06/2023
|
AMANPREET KAUR
|
2612005WL000840
|
AMANPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272747
|
|
AMANPREET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
231
|
Faridkot
|
PB-12-005-071-001/169 (VEERAY WALA)
|
2612005000NRG24020620230027675
|
02/06/2023
|
Gagandeep Singh
|
2612005WL000840
|
Gagandeep Singh
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272694
|
|
GAGANDEEP SINGH SO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
232
|
Faridkot
|
PB-12-005-071-001/17 (VEERAY WALA)
|
2612005000NRG24020620230027676
|
02/06/2023
|
AMRITPAL SINGH
|
2612005WL000840
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272688
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
233
|
Faridkot
|
PB-12-005-071-001/170 (VEERAY WALA)
|
2612005000NRG24020620230027677
|
02/06/2023
|
Harvinder Singh
|
2612005WL000840
|
Harvinder Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272744
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
234
|
Faridkot
|
PB-12-005-071-001/19 (VEERAY WALA)
|
2612005000NRG24020620230027679
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000840
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272685
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
235
|
Faridkot
|
PB-12-005-071-001/19 (VEERAY WALA)
|
2612005000NRG24020620230027678
|
02/06/2023
|
KULWINDER SINGH
|
2612005WL000840
|
KULWINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272617
|
|
KULWINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
236
|
Faridkot
|
PB-12-005-071-001/2 (VEERAY WALA)
|
2612005000NRG24020620230027680
|
02/06/2023
|
GURJIT KAUR
|
2612005WL000840
|
GURJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272542
|
|
GURJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
237
|
Faridkot
|
PB-12-005-071-001/20 (VEERAY WALA)
|
2612005000NRG24020620230027681
|
02/06/2023
|
Rajvir kau
|
2612005WL000840
|
Rajvir kau
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272641
|
|
RAJVEER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
238
|
Faridkot
|
PB-12-005-071-001/21 (VEERAY WALA)
|
2612005000NRG24020620230027682
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000840
|
GURDEV KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272683
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
239
|
Faridkot
|
PB-12-005-071-001/24 (VEERAY WALA)
|
2612005000NRG24020620230027684
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000840
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272624
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
240
|
Faridkot
|
PB-12-005-071-001/24 (VEERAY WALA)
|
2612005000NRG24020620230027683
|
02/06/2023
|
RESHAM SINGH
|
2612005WL000840
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272623
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
241
|
Faridkot
|
PB-12-005-071-001/25 (VEERAY WALA)
|
2612005000NRG24020620230027685
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000840
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272673
|
|
KULWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
242
|
Faridkot
|
PB-12-005-071-001/27 (VEERAY WALA)
|
2612005000NRG24020620230027687
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000840
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272543
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
243
|
Faridkot
|
PB-12-005-071-001/28 (VEERAY WALA)
|
2612005000NRG24020620230027688
|
02/06/2023
|
ANJU
|
2612005WL000840
|
ANJU
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272550
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
244
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG24020620230027690
|
02/06/2023
|
BALVINDER KAUR
|
2612005WL000840
|
BALVINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272682
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
245
|
Faridkot
|
PB-12-005-071-001/3 (VEERAY WALA)
|
2612005000NRG24020620230027689
|
02/06/2023
|
LAL SINGH
|
2612005WL000840
|
LAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272708
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
246
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG24020620230027692
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000840
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272693
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
247
|
Faridkot
|
PB-12-005-071-001/31 (VEERAY WALA)
|
2612005000NRG24020620230027691
|
02/06/2023
|
SHINDER SINGH
|
2612005WL000840
|
SHINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272635
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
248
|
Faridkot
|
PB-12-005-071-001/32 (VEERAY WALA)
|
2612005000NRG24020620230027693
|
02/06/2023
|
SUKHWANT KAUR
|
2612005WL000840
|
SUKHWANT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272674
|
|
SUKHWANT KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
249
|
Faridkot
|
PB-12-005-071-001/34 (VEERAY WALA)
|
2612005000NRG24020620230027694
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000840
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272706
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
250
|
Faridkot
|
PB-12-005-071-001/35 (VEERAY WALA)
|
2612005000NRG24020620230027695
|
02/06/2023
|
RANJEET KAUR
|
2612005WL000840
|
RANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272616
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
251
|
Faridkot
|
PB-12-005-071-001/38 (VEERAY WALA)
|
2612005000NRG24020620230027696
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000840
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272681
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
252
|
Faridkot
|
PB-12-005-071-001/4 (VEERAY WALA)
|
2612005000NRG24020620230027697
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000840
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272633
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
253
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG24020620230027699
|
02/06/2023
|
AMARJIT KAUR
|
2612005WL000840
|
AMARJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272626
|
|
AMARJEET KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
254
|
Faridkot
|
PB-12-005-071-001/40 (VEERAY WALA)
|
2612005000NRG24020620230027698
|
02/06/2023
|
SUKHVIR SINGH
|
2612005WL000840
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272687
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
255
|
Faridkot
|
PB-12-005-071-001/41 (VEERAY WALA)
|
2612005000NRG24020620230027700
|
02/06/2023
|
SUMANPREET KAUR
|
2612005WL000840
|
SUMANPREET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272679
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
256
|
Faridkot
|
PB-12-005-071-001/44 (VEERAY WALA)
|
2612005000NRG24020620230027701
|
02/06/2023
|
RAJPAL KAUR
|
2612005WL000840
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272675
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG24020620230027703
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000840
|
MANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272689
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
258
|
Faridkot
|
PB-12-005-071-001/46 (VEERAY WALA)
|
2612005000NRG24020620230027702
|
02/06/2023
|
NIRBHAI SINGH
|
2612005WL000840
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272642
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
259
|
Faridkot
|
PB-12-005-071-001/47 (VEERAY WALA)
|
2612005000NRG24020620230027704
|
02/06/2023
|
GURPREET KAUR
|
2612005WL000840
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272634
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
260
|
Faridkot
|
PB-12-005-071-001/5 (VEERAY WALA)
|
2612005000NRG24020620230027705
|
02/06/2023
|
CHHINDER KAUR
|
2612005WL000840
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272621
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
261
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG24020620230027706
|
02/06/2023
|
JASPREET KAUR
|
2612005WL000840
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312272690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
262
|
Faridkot
|
PB-12-005-071-001/54 (VEERAY WALA)
|
2612005000NRG24020620230027708
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000840
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312272628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
263
|
Faridkot
|
PB-12-005-071-001/55 (VEERAY WALA)
|
2612005000NRG24020620230027709
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000840
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272609
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
264
|
Faridkot
|
PB-12-005-071-001/56 (VEERAY WALA)
|
2612005000NRG24020620230027710
|
02/06/2023
|
SUKHPAL KAUR
|
2612005WL000840
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272625
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
265
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG24020620230027711
|
02/06/2023
|
SARBJEET KAUR
|
2612005WL000840
|
SARBJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272725
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
266
|
Faridkot
|
PB-12-005-071-001/59 (VEERAY WALA)
|
2612005000NRG24020620230027713
|
02/06/2023
|
BHINDER KAUR
|
2612005WL000840
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272676
|
|
BHINDER KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
267
|
Faridkot
|
PB-12-005-071-001/6 (VEERAY WALA)
|
2612005000NRG24020620230027714
|
02/06/2023
|
BIBI KAUR
|
2612005WL000840
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272686
|
|
BIBI
|
ICICI BANK LTD(508534)
|
268
|
Faridkot
|
PB-12-005-071-001/61 (VEERAY WALA)
|
2612005000NRG24020620230027715
|
02/06/2023
|
BHINDER KAUR
|
2612005WL000840
|
BHINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272677
|
|
BHINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
269
|
Faridkot
|
PB-12-005-071-001/66 (VEERAY WALA)
|
2612005000NRG24020620230027716
|
02/06/2023
|
MANJINDER KAUR
|
2612005WL000840
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272630
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
Faridkot
|
PB-12-005-071-001/69 (VEERAY WALA)
|
2612005000NRG24020620230027717
|
02/06/2023
|
NAURANG SINGH
|
2612005WL000840
|
NAURANG SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272691
|
|
NARANG SINGH SO GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
271
|
Faridkot
|
PB-12-005-071-001/7 (VEERAY WALA)
|
2612005000NRG24020620230027718
|
02/06/2023
|
PARWINDER KAUR
|
2612005WL000840
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272680
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
272
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG24020620230027719
|
02/06/2023
|
CHARANJIT SINGH
|
2612005WL000840
|
CHARANJIT SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272684
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
273
|
Faridkot
|
PB-12-005-071-001/76 (VEERAY WALA)
|
2612005000NRG24020620230027720
|
02/06/2023
|
JASPREET KAUR
|
2612005WL000840
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272627
|
|
JASPREET KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
274
|
Faridkot
|
PB-12-005-071-001/8 (VEERAY WALA)
|
2612005000NRG24020620230027721
|
02/06/2023
|
RAMANDEEP KAUR
|
2612005WL000840
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272695
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
275
|
Faridkot
|
PB-12-005-071-001/81-A (VEERAY WALA)
|
2612005000NRG24020620230027722
|
02/06/2023
|
RAJPREET KAUR
|
2612005WL000840
|
RAJPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272730
|
|
RAJPREET KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
276
|
Faridkot
|
PB-12-005-071-001/86 (VEERAY WALA)
|
2612005000NRG24020620230027723
|
02/06/2023
|
BALJEET KAUR
|
2612005WL000840
|
BALJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272629
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
277
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG24020620230027726
|
02/06/2023
|
GURPREET SINGH
|
2612005WL000840
|
GURPREET SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272638
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
278
|
Faridkot
|
PB-12-005-071-001/91 (VEERAY WALA)
|
2612005000NRG24020620230027725
|
02/06/2023
|
Raju Singh
|
2612005WL000840
|
Raju Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272734
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
279
|
Faridkot
|
PB-12-005-071-001/92 (VEERAY WALA)
|
2612005000NRG24020620230027727
|
02/06/2023
|
JASMAL KAUR
|
2612005WL000840
|
JASMAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272692
|
|
MELO
|
ICICI BANK LTD(508534)
|
280
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG24010620230027216
|
02/06/2023
|
MANGAT SINGH
|
2612005WL000816
|
MANGAT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272540
|
|
MANGAT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
281
|
Faridkot
|
PB-12-005-076-001/101 (AHEL)
|
2612005000NRG24010620230027217
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000816
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272697
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
282
|
Faridkot
|
PB-12-005-076-001/115 (AHEL)
|
2612005000NRG24010620230027220
|
02/06/2023
|
Gurwinder Singh
|
2612005WL000816
|
Gurwinder Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272738
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
283
|
Faridkot
|
PB-12-005-076-001/115 (AHEL)
|
2612005000NRG24010620230027219
|
02/06/2023
|
Raj Singh
|
2612005WL000816
|
Raj Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272724
|
|
RAJ SINGH SO UTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
284
|
Faridkot
|
PB-12-005-076-001/123 (AHEL)
|
2612005000NRG24010620230027221
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000816
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272611
|
|
JASWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
285
|
Faridkot
|
PB-12-005-076-001/132 (AHEL)
|
2612005000NRG24010620230027222
|
02/06/2023
|
BINDER KAUR
|
2612005WL000816
|
BINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272551
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
Faridkot
|
PB-12-005-076-001/158 (AHEL)
|
2612005000NRG24010620230027224
|
02/06/2023
|
SUKHJINDER KAUR
|
2612005WL000816
|
SUKHJINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272612
|
|
SUKHJINDER KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
287
|
Faridkot
|
PB-12-005-076-001/159 (AHEL)
|
2612005000NRG24010620230027225
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000816
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272613
|
|
KARAMJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
288
|
Faridkot
|
PB-12-005-076-001/167 (AHEL)
|
2612005000NRG24010620230027226
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000816
|
AMANDEEP KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272696
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
289
|
Faridkot
|
PB-12-005-076-001/2 (AHEL)
|
2612005000NRG24010620230027230
|
02/06/2023
|
Sukhwinder Kaur
|
2612005WL000816
|
Sukhwinder Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272741
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
290
|
Faridkot
|
PB-12-005-076-001/34-A (AHEL)
|
2612005000NRG24010620230027233
|
02/06/2023
|
VEERPAL LAUR
|
2612005WL000816
|
VEERPAL LAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272737
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
291
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24010620230027241
|
02/06/2023
|
JATINDER SINGH
|
2612005WL000816
|
JATINDER SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272547
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
292
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24010620230027239
|
02/06/2023
|
Kaku singh
|
2612005WL000816
|
Kaku singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272739
|
|
KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
293
|
Faridkot
|
PB-12-005-076-001/51 (AHEL)
|
2612005000NRG24010620230027240
|
02/06/2023
|
SUKHJIT KAUR
|
2612005WL000816
|
SUKHJIT KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272539
|
|
SUKHJIT KAUR WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
294
|
Faridkot
|
PB-12-005-076-001/78 (AHEL)
|
2612005000NRG24010620230027247
|
02/06/2023
|
SARABJIT KAUR
|
2612005WL000816
|
SARABJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272614
|
|
SARBJEET KAUR SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
295
|
Faridkot
|
PB-12-005-076-001/95 (AHEL)
|
2612005000NRG24010620230027250
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000816
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272637
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
296
|
Faridkot
|
PB-12-005-096-001/10 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027251
|
02/06/2023
|
MANGAT SINGH
|
2612005WL000816
|
MANGAT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272709
|
|
MANGAT SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
297
|
Faridkot
|
PB-12-005-096-001/11 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027252
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000816
|
SUKHPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272700
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
298
|
Faridkot
|
PB-12-005-096-001/13 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027253
|
02/06/2023
|
RAMANDEEP KAUR
|
2612005WL000816
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272704
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
299
|
Faridkot
|
PB-12-005-096-001/27 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027255
|
02/06/2023
|
UDAM RAM
|
2612005WL000816
|
UDAM RAM
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272702
|
|
UDAM CHAND SO MAM CHAND
|
PUNJAB & SIND BANK(607087)
|
300
|
Faridkot
|
PB-12-005-096-001/31 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027256
|
02/06/2023
|
Rajbinder kaur
|
2612005WL000816
|
Rajbinder kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272699
|
|
RAJBINDER KAUR WO SHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
301
|
Faridkot
|
PB-12-005-096-001/34 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027257
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000816
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272743
|
|
MANPREET KAUR W/O BALJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
302
|
Faridkot
|
PB-12-005-096-001/37 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027258
|
02/06/2023
|
JAIDEEP SINGH
|
2612005WL000816
|
JAIDEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272742
|
|
JAIDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
303
|
Faridkot
|
PB-12-005-096-001/9 (CHAK SEMA AHIL)
|
2612005000NRG24010620230027260
|
02/06/2023
|
KHUSPREET KAUR
|
2612005WL000816
|
KHUSPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272705
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140895
|
140895
|
|
|
|
|
|
|
|
304
|
Faridkot
|
PB-12-005-101-001/114 (Nanaksar)
|
2612005000NRG24020620230027488
|
02/06/2023
|
Gurmeet Kaur
|
2612005WL000834
|
Gurmeet Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272748
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
305
|
Faridkot
|
PB-12-005-088-001/44 (FARIDKOT RURAL)
|
2612005000NRG24020620230027484
|
02/06/2023
|
GURMEJ KAUR
|
2612005WL000834
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272754
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
306
|
Faridkot
|
PB-12-005-088-001/635 (FARIDKOT RURAL)
|
2612005000NRG24020620230027487
|
02/06/2023
|
karam singh
|
2612005WL000834
|
karam singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272749
|
|
KARAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
307
|
Faridkot
|
PB-12-005-101-001/147 (Nanaksar)
|
2612005000NRG24020620230027493
|
02/06/2023
|
Rajesh Kumar
|
2612005WL000834
|
Rajesh Kumar
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272751
|
|
RAJESH KUMAR S/O SATISH KUAMR
|
PUNJAB & SIND BANK(607087)
|
308
|
Faridkot
|
PB-12-005-101-001/147 (Nanaksar)
|
2612005000NRG24020620230027494
|
02/06/2023
|
Savitri Devi
|
2612005WL000834
|
Savitri Devi
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272761
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
309
|
Faridkot
|
PB-12-005-101-001/150 (Nanaksar)
|
2612005000NRG24020620230027495
|
02/06/2023
|
Kusam Devi
|
2612005WL000834
|
Kusam Devi
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272760
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
310
|
Faridkot
|
PB-12-005-101-001/32 (Nanaksar)
|
2612005000NRG24020620230027499
|
02/06/2023
|
NINDER KAUR
|
2612005WL000834
|
NINDER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272758
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
311
|
Faridkot
|
PB-12-005-101-001/36 (Nanaksar)
|
2612005000NRG24020620230027500
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000834
|
GURMEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272755
|
|
GURMEET KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
312
|
Faridkot
|
PB-12-005-101-001/38 (Nanaksar)
|
2612005000NRG24020620230027501
|
02/06/2023
|
PARAMJEET KAUR
|
2612005WL000834
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272757
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
313
|
Faridkot
|
PB-12-005-101-001/50 (Nanaksar)
|
2612005000NRG24020620230027504
|
02/06/2023
|
SUKHWINDER KAUR
|
2612005WL000834
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272756
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
314
|
Faridkot
|
PB-12-005-101-001/59 (Nanaksar)
|
2612005000NRG24020620230027506
|
02/06/2023
|
CHINDER SINGH
|
2612005WL000834
|
CHINDER SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272752
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
315
|
Faridkot
|
PB-12-005-101-001/75 (Nanaksar)
|
2612005000NRG24020620230027510
|
02/06/2023
|
Rani Kaur
|
2612005WL000834
|
Rani Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272759
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
316
|
Faridkot
|
PB-12-005-101-001/90 (Nanaksar)
|
2612005000NRG24020620230027516
|
02/06/2023
|
Rani
|
2612005WL000834
|
Rani
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272753
|
|
RANI WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
317
|
Faridkot
|
PB-12-005-108-001/54 (Basti Himmatpura)
|
2612005000NRG24020620230027324
|
02/06/2023
|
PARTAP KAUR
|
2612005WL000826
|
PARTAP KAUR
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272750
|
|
PARTAP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
318
|
Faridkot
|
PB-12-005-001-001/115 (ARIAN WALA KALAN)
|
2612005000NRG24020620230027728
|
02/06/2023
|
JOGINDER KAUR
|
2612005WL000841
|
JOGINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312272780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
319
|
Faridkot
|
PB-12-005-001-001/148-A (ARIAN WALA KALAN)
|
2612005000NRG24020620230027729
|
02/06/2023
|
SUKHJINDER KAUR
|
2612005WL000841
|
SUKHJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272790
|
|
SUKHJINDER KAUR W/O LAKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
320
|
Faridkot
|
PB-12-005-001-001/18-A (Basti Himmatpura)
|
2612005000NRG24020620230027738
|
02/06/2023
|
Sukhmander Singh
|
2612005WL000842
|
Sukhmander Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272422
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
321
|
Faridkot
|
PB-12-005-001-001/204 (ARIAN WALA KALAN)
|
2612005000NRG24020620230027730
|
02/06/2023
|
NEETU
|
2612005WL000841
|
NEETU
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272783
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
322
|
Faridkot
|
PB-12-005-001-001/224 (ARIAN WALA KALAN)
|
2612005000NRG24020620230027731
|
02/06/2023
|
NIMMO
|
2612005WL000841
|
NIMMO
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272781
|
|
NIMMO RANI
|
ICICI BANK LTD(508534)
|
323
|
Faridkot
|
PB-12-005-001-001/25 (ARIAN WALA KALAN)
|
2612005000NRG24020620230027733
|
02/06/2023
|
GIAN SINGH
|
2612005WL000841
|
GIAN SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272784
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
324
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24020620230027590
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000838
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272782
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
325
|
Faridkot
|
PB-12-005-038-001/155 (JHOTI WALA)
|
2612005000NRG24020620230027592
|
02/06/2023
|
MANJIT KAUR
|
2612005WL000838
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272773
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
326
|
Faridkot
|
PB-12-005-038-001/161 (JHOTI WALA)
|
2612005000NRG24020620230027593
|
02/06/2023
|
SURJIT KAUR
|
2612005WL000838
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272774
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
327
|
Faridkot
|
PB-12-005-091-001/243 (BABA FARID NAGAR)
|
2612005000NRG24020620230027577
|
02/06/2023
|
BARA SINGH
|
2612005WL000837
|
BARA SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272785
|
|
BARA SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
328
|
Faridkot
|
PB-12-005-091-001/243 (BABA FARID NAGAR)
|
2612005000NRG24020620230027578
|
02/06/2023
|
PUNJAB KAUR
|
2612005WL000837
|
PUNJAB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272776
|
|
PUNJAB KAUR
|
ICICI BANK LTD(508534)
|
329
|
Faridkot
|
PB-12-005-091-001/277 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027579
|
02/06/2023
|
GURDEV SINGH
|
2612005WL000837
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272772
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
330
|
Faridkot
|
PB-12-005-108-001/12 (Basti Himmatpura)
|
2612005000NRG24020620230027741
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000842
|
GURDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272588
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
331
|
Faridkot
|
PB-12-005-108-001/131 (Basti Himmatpura)
|
2612005000NRG24020620230027310
|
02/06/2023
|
KORHO KAUR
|
2612005WL000826
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272779
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
332
|
Faridkot
|
PB-12-005-108-001/131 (Basti Himmatpura)
|
2612005000NRG24020620230027309
|
02/06/2023
|
KORHO KAUR
|
2612005WL000826
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272778
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
333
|
Faridkot
|
PB-12-005-108-001/133 (Basti Himmatpura)
|
2612005000NRG24020620230027312
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000826
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272529
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
334
|
Faridkot
|
PB-12-005-108-001/133 (Basti Himmatpura)
|
2612005000NRG24020620230027311
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000826
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272528
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
335
|
Faridkot
|
PB-12-005-108-001/14 (Basti Himmatpura)
|
2612005000NRG24020620230027742
|
02/06/2023
|
SHINDER KAUR
|
2612005WL000842
|
SHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272535
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
336
|
Faridkot
|
PB-12-005-108-001/21 (Basti Himmatpura)
|
2612005000NRG24020620230027745
|
02/06/2023
|
JAMNA
|
2612005WL000842
|
JAMNA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272469
|
|
Jamna
|
PUNJAB & SIND BANK(607087)
|
337
|
Faridkot
|
PB-12-005-108-001/359 (Basti Himmatpura)
|
2612005000NRG24020620230027318
|
02/06/2023
|
ANGREJ KAUR
|
2612005WL000826
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272429
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
338
|
Faridkot
|
PB-12-005-108-001/36 (Basti Himmatpura)
|
2612005000NRG24020620230027747
|
02/06/2023
|
MUKHTIAR KAUR
|
2612005WL000842
|
MUKHTIAR KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272428
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
339
|
Faridkot
|
PB-12-005-108-001/361 (Basti Himmatpura)
|
2612005000NRG24020620230027748
|
02/06/2023
|
SUKHDEEP KAUR
|
2612005WL000842
|
SUKHDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272789
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
340
|
Faridkot
|
PB-12-005-108-001/4 (Basti Himmatpura)
|
2612005000NRG24020620230027750
|
02/06/2023
|
PARAMJIT KAUR
|
2612005WL000842
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272788
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
341
|
Faridkot
|
PB-12-005-108-001/44 (Basti Himmatpura)
|
2612005000NRG24020620230027320
|
02/06/2023
|
KRISHAN KAUR
|
2612005WL000826
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272787
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
342
|
Faridkot
|
PB-12-005-108-001/44 (Basti Himmatpura)
|
2612005000NRG24020620230027319
|
02/06/2023
|
KRISHAN KAUR
|
2612005WL000826
|
KRISHAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272786
|
|
KISHAN KAUR
|
ICICI BANK LTD(508534)
|
343
|
Faridkot
|
PB-12-005-108-001/45 (Basti Himmatpura)
|
2612005000NRG24020620230027752
|
02/06/2023
|
SUKHDEV KAUR
|
2612005WL000842
|
SUKHDEV KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272467
|
|
Sukhdev Kaur
|
PUNJAB & SIND BANK(607087)
|
344
|
Faridkot
|
PB-12-005-108-001/5 (Basti Himmatpura)
|
2612005000NRG24020620230027754
|
02/06/2023
|
VEER KAUR
|
2612005WL000842
|
VEER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272589
|
|
Veer Kaur
|
PUNJAB & SIND BANK(607087)
|
345
|
Faridkot
|
PB-12-005-108-001/52 (Basti Himmatpura)
|
2612005000NRG24020620230027323
|
02/06/2023
|
SURJEET KAUR
|
2612005WL000826
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272468
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
Faridkot
|
PB-12-005-108-001/53 (Basti Himmatpura)
|
2612005000NRG24020620230027755
|
02/06/2023
|
SARDOOL SINGH
|
2612005WL000842
|
SARDOOL SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272590
|
|
Sardool Singh
|
PUNJAB & SIND BANK(607087)
|
347
|
Faridkot
|
PB-12-005-109-001/389 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027581
|
02/06/2023
|
BALWANT SINGH
|
2612005WL000837
|
BALWANT SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272777
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
348
|
Faridkot
|
PB-12-005-109-001/389 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027582
|
02/06/2023
|
SURJEET KAUR
|
2612005WL000837
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272791
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
349
|
Faridkot
|
PB-12-005-110-001/18 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027734
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000841
|
AMANDEEP KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272562
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
350
|
Faridkot
|
PB-12-005-110-001/20 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027735
|
02/06/2023
|
PREM SINGH
|
2612005WL000841
|
PREM SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272775
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
351
|
Faridkot
|
PB-12-005-110-001/20 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027736
|
02/06/2023
|
RAJWINDER KAUR
|
2612005WL000841
|
RAJWINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272572
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
352
|
Faridkot
|
PB-12-005-110-001/21 (Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027737
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000841
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272571
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
353
|
Faridkot
|
PB-12-005-005-001/124 (BEIHLE WALA)
|
2612005000NRG24010620230027268
|
02/06/2023
|
BALWINDER KAUR
|
2612005WL000817
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272435
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
354
|
Faridkot
|
PB-12-005-005-001/125 (BEIHLE WALA)
|
2612005000NRG24010620230027269
|
02/06/2023
|
SHINDA SINGH
|
2612005WL000817
|
SHINDA SINGH
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272368
|
|
CHHINDA SINGH SO BALLO SINGH
|
PUNJAB & SIND BANK(607087)
|
355
|
Faridkot
|
PB-12-005-005-001/131 (BEIHLE WALA)
|
2612005000NRG24010620230027270
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000817
|
SANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272322
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
356
|
Faridkot
|
PB-12-005-005-001/134 (BEIHLE WALA)
|
2612005000NRG24010620230027271
|
02/06/2023
|
Shminder Kaur
|
2612005WL000817
|
Shminder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272370
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
357
|
Faridkot
|
PB-12-005-005-001/144 (BEIHLE WALA)
|
2612005000NRG24010620230027273
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000817
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272490
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
358
|
Faridkot
|
PB-12-005-005-001/146 (BEIHLE WALA)
|
2612005000NRG24010620230027274
|
02/06/2023
|
Kashmir Singh
|
2612005WL000817
|
Kashmir Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272487
|
|
KASHMIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
359
|
Faridkot
|
PB-12-005-005-001/150 (BEIHLE WALA)
|
2612005000NRG24010620230027275
|
02/06/2023
|
AMRITPAL KAUR
|
2612005WL000817
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272374
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
360
|
Faridkot
|
PB-12-005-005-001/177 (BEIHLE WALA)
|
2612005000NRG24010620230027276
|
02/06/2023
|
NINDERPAL KAUR
|
2612005WL000817
|
NINDERPAL KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272372
|
|
NINDERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
361
|
Faridkot
|
PB-12-005-005-001/207 (BEIHLE WALA)
|
2612005000NRG24010620230027277
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000817
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272332
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
362
|
Faridkot
|
PB-12-005-005-001/210 (BEIHLE WALA)
|
2612005000NRG24010620230027278
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000817
|
KARAMJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272371
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
363
|
Faridkot
|
PB-12-005-005-001/213 (BEIHLE WALA)
|
2612005000NRG24010620230027279
|
02/06/2023
|
RANI KAUR
|
2612005WL000817
|
RANI KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272369
|
|
RANI KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
364
|
Faridkot
|
PB-12-005-005-001/39 (BEIHLE WALA)
|
2612005000NRG24010620230027282
|
02/06/2023
|
Manpreet Kaur
|
2612005WL000817
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272367
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
365
|
Faridkot
|
PB-12-005-005-001/40 (BEIHLE WALA)
|
2612005000NRG24010620230027283
|
02/06/2023
|
KARAMJEET KAUR
|
2612005WL000817
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272373
|
|
KARAMJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
366
|
Faridkot
|
PB-12-005-005-001/60 (BEIHLE WALA)
|
2612005000NRG24010620230027284
|
02/06/2023
|
GURWINDER KAUR
|
2612005WL000817
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272321
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
367
|
Faridkot
|
PB-12-005-005-001/80 (BEIHLE WALA)
|
2612005000NRG24010620230027286
|
02/06/2023
|
KARAMJEET KAUR
|
2612005WL000817
|
KARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272570
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
368
|
Faridkot
|
PB-12-005-005-001/82 (BEIHLE WALA)
|
2612005000NRG24010620230027287
|
02/06/2023
|
NATHA SINGH
|
2612005WL000817
|
NATHA SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272526
|
|
NATHU SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
369
|
Faridkot
|
PB-12-005-011-001/100 (KAMEANA)
|
2612005000NRG24020620230027758
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000843
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272326
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
370
|
Faridkot
|
PB-12-005-011-001/12 (KAMEANA)
|
2612005000NRG24020620230027761
|
02/06/2023
|
KASHMIR KAUR
|
2612005WL000843
|
KASHMIR KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272325
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
371
|
Faridkot
|
PB-12-005-011-001/13 (KAMEANA)
|
2612005000NRG24020620230027762
|
02/06/2023
|
NAIB SINGH
|
2612005WL000843
|
NAIB SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272576
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
372
|
Faridkot
|
PB-12-005-011-001/133 (KAMEANA)
|
2612005000NRG24020620230027763
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000843
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272414
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
373
|
Faridkot
|
PB-12-005-011-001/140 (KAMEANA)
|
2612005000NRG24020620230027767
|
02/06/2023
|
SUMANDEEP KAUR
|
2612005WL000843
|
SUMANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272386
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
374
|
Faridkot
|
PB-12-005-011-001/141 (KAMEANA)
|
2612005000NRG24020620230027768
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000843
|
BALJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272483
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
375
|
Faridkot
|
PB-12-005-011-001/143 (KAMEANA)
|
2612005000NRG24020620230027769
|
02/06/2023
|
GURMEET KAUR
|
2612005WL000843
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272329
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
376
|
Faridkot
|
PB-12-005-011-001/144 (KAMEANA)
|
2612005000NRG24020620230027770
|
02/06/2023
|
RAJANDEEP KAUR
|
2612005WL000843
|
RAJANDEEP KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272380
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
377
|
Faridkot
|
PB-12-005-011-001/149 (KAMEANA)
|
2612005000NRG24020620230027773
|
02/06/2023
|
JORA SINGH
|
2612005WL000843
|
JORA SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272324
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
378
|
Faridkot
|
PB-12-005-011-001/153 (KAMEANA)
|
2612005000NRG24020620230027774
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000843
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272387
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
379
|
Faridkot
|
PB-12-005-011-001/163 (KAMEANA)
|
2612005000NRG24020620230027776
|
02/06/2023
|
GIAN KAUR
|
2612005WL000843
|
GIAN KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272385
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
380
|
Faridkot
|
PB-12-005-011-001/165 (KAMEANA)
|
2612005000NRG24020620230027777
|
02/06/2023
|
Kulwinder kaur
|
2612005WL000843
|
Kulwinder kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272471
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
381
|
Faridkot
|
PB-12-005-011-001/166 (KAMEANA)
|
2612005000NRG24020620230027778
|
02/06/2023
|
GURDEEP SINGH
|
2612005WL000843
|
GURDEEP SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272470
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
382
|
Faridkot
|
PB-12-005-011-001/178 (KAMEANA)
|
2612005000NRG24020620230027780
|
02/06/2023
|
SUKHO
|
2612005WL000843
|
SUKHO
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272584
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
383
|
Faridkot
|
PB-12-005-011-001/179 (KAMEANA)
|
2612005000NRG24020620230027781
|
02/06/2023
|
JEET KAUR
|
2612005WL000843
|
JEET KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272594
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
384
|
Faridkot
|
PB-12-005-011-001/180 (KAMEANA)
|
2612005000NRG24020620230027782
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000843
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272595
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Faridkot
|
PB-12-005-011-001/20 (KAMEANA)
|
2612005000NRG24020620230027787
|
02/06/2023
|
SHINDER KAUR
|
2612005WL000843
|
SHINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272328
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
386
|
Faridkot
|
PB-12-005-011-001/225 (KAMEANA)
|
2612005000NRG24020620230027790
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000843
|
JASPAL KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272330
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
387
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24020620230027791
|
02/06/2023
|
KAMLJEET KAUR
|
2612005WL000843
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272331
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
388
|
Faridkot
|
PB-12-005-011-001/227 (KAMEANA)
|
2612005000NRG24020620230027792
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000843
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272334
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
389
|
Faridkot
|
PB-12-005-011-001/240 (KAMEANA)
|
2612005000NRG24020620230027793
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000843
|
JASWINDER KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272424
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
390
|
Faridkot
|
PB-12-005-011-001/248 (KAMEANA)
|
2612005000NRG24020620230027795
|
02/06/2023
|
Charanjit kaur
|
2612005WL000843
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312272520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
391
|
Faridkot
|
PB-12-005-011-001/258 (KAMEANA)
|
2612005000NRG24020620230027796
|
02/06/2023
|
KULWINDER KAUR
|
2612005WL000843
|
KULWINDER KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272489
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
392
|
Faridkot
|
PB-12-005-011-001/265 (KAMEANA)
|
2612005000NRG24020620230027797
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000843
|
MANJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272593
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
393
|
Faridkot
|
PB-12-005-011-001/266 (KAMEANA)
|
2612005000NRG24020620230027798
|
02/06/2023
|
Gurmeet Kaur
|
2612005WL000843
|
Gurmeet Kaur
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272557
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
Faridkot
|
PB-12-005-011-001/27 (KAMEANA)
|
2612005000NRG24020620230027799
|
02/06/2023
|
jasveer kaur
|
2612005WL000843
|
jasveer kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272579
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
395
|
Faridkot
|
PB-12-005-011-001/277 (KAMEANA)
|
2612005000NRG24020620230027800
|
02/06/2023
|
BALJINDER SINGH
|
2612005WL000843
|
BALJINDER SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272472
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
396
|
Faridkot
|
PB-12-005-011-001/4 (KAMEANA)
|
2612005000NRG24020620230027803
|
02/06/2023
|
JASVIR KAUR
|
2612005WL000843
|
JASVIR KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272577
|
|
JASVEER KAUR W/O NARINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
397
|
Faridkot
|
PB-12-005-011-001/55 (KAMEANA)
|
2612005000NRG24020620230027805
|
02/06/2023
|
PRAMJIT KAUR
|
2612005WL000843
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272491
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
Faridkot
|
PB-12-005-011-001/56 (KAMEANA)
|
2612005000NRG24020620230027806
|
02/06/2023
|
PRAMJIT KAUR
|
2612005WL000843
|
PRAMJIT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272583
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
399
|
Faridkot
|
PB-12-005-011-001/62 (KAMEANA)
|
2612005000NRG24020620230027807
|
02/06/2023
|
MOHINDER KAUR
|
2612005WL000843
|
MOHINDER KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272524
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
400
|
Faridkot
|
PB-12-005-011-001/75 (KAMEANA)
|
2612005000NRG24020620230027809
|
02/06/2023
|
Jaswinder Singh
|
2612005WL000843
|
Jaswinder Singh
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272527
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
401
|
Faridkot
|
PB-12-005-011-001/81 (KAMEANA)
|
2612005000NRG24020620230027810
|
02/06/2023
|
NASIB KAUR
|
2612005WL000843
|
NASIB KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272473
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
402
|
Faridkot
|
PB-12-005-011-001/93 (KAMEANA)
|
2612005000NRG24020620230027812
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000843
|
KULWANT KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272327
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
403
|
Faridkot
|
PB-12-005-052-001/219 (MARAAR)
|
2612005000NRG24020620230027623
|
02/06/2023
|
Sukhjeet Kaur
|
2612005WL000839
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272569
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
404
|
Faridkot
|
PB-12-005-060-001/103 (PAKHI KALAN)
|
2612005000NRG24020620230028243
|
02/06/2023
|
MAKARI SINGH
|
2612005WL000858
|
MAKARI SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272765
|
|
MAKDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
405
|
Faridkot
|
PB-12-005-060-001/110 (PAKHI KALAN)
|
2612005000NRG24020620230028244
|
02/06/2023
|
GURDEV KAUR
|
2612005WL000858
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272768
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
406
|
Faridkot
|
PB-12-005-060-001/182 (PAKHI KALAN)
|
2612005000NRG24020620230028246
|
02/06/2023
|
KRISHNA KAUR
|
2612005WL000858
|
KRISHNA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272415
|
|
KRISHNA KAUR W/O MUNSHI SINGH
|
BANK OF BARODA(606985)
|
407
|
Faridkot
|
PB-12-005-060-001/236 (PAKHI KALAN)
|
2612005000NRG24020620230028249
|
02/06/2023
|
KULDEEP KAUR
|
2612005WL000858
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272764
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
408
|
Faridkot
|
PB-12-005-060-001/34 (PAKHI KALAN)
|
2612005000NRG24020620230028251
|
02/06/2023
|
SHINDER PAL KAUR
|
2612005WL000858
|
SHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272769
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
409
|
Faridkot
|
PB-12-005-060-001/411 (PAKHI KALAN)
|
2612005000NRG24020620230028252
|
02/06/2023
|
Surinder Kaur
|
2612005WL000858
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272770
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
410
|
Faridkot
|
PB-12-005-060-001/57 (PAKHI KALAN)
|
2612005000NRG24020620230028254
|
02/06/2023
|
CHARANJEET KAUR
|
2612005WL000858
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272284
|
|
CHARAN JIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
411
|
Faridkot
|
PB-12-005-062-001/51 (Nawan Pehluwala)
|
2612005000NRG24020620230027530
|
02/06/2023
|
AMANPREET KAUR
|
2612005WL000835
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272477
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
412
|
Faridkot
|
PB-12-005-077-001/28 (BIR BHOLUWALA)
|
2612005000NRG24020620230028215
|
02/06/2023
|
KIRANDEEP KAUR
|
2612005WL000856
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272767
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
413
|
Faridkot
|
PB-12-005-115-001/21 (Nawan Pehluwala)
|
2612005000NRG24020620230027534
|
02/06/2023
|
Roop singh
|
2612005WL000835
|
Roop singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272580
|
|
Mr. ROOP SINGH S/O DALIP SINGH
|
INDIAN BANK(607105)
|
414
|
Faridkot
|
PB-12-005-115-001/23 (Nawan Pehluwala)
|
2612005000NRG24020620230027536
|
02/06/2023
|
Surjeet singh
|
2612005WL000835
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272771
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
415
|
Faridkot
|
PB-12-005-115-001/7 (Nawan Pehluwala)
|
2612005000NRG24020620230027541
|
02/06/2023
|
SURJEET KAUR
|
2612005WL000835
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272766
|
|
PGB SURJIT KAUR DASMESH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
416
|
Faridkot
|
PB-12-005-010-001/133 (BHANA)
|
2612005000NRG24020620230028225
|
02/06/2023
|
Amanpreet Kaur
|
2612005WL000857
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272651
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
417
|
Faridkot
|
PB-12-005-010-001/135 (BHANA)
|
2612005000NRG24020620230028226
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000857
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272650
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
418
|
Faridkot
|
PB-12-005-011-001/1 (KAMEANA)
|
2612005000NRG24020620230027757
|
02/06/2023
|
VEER SINGH
|
2612005WL000843
|
VEER SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272652
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
419
|
Faridkot
|
PB-12-005-101-001/89 (Nanaksar)
|
2612005000NRG24020620230027515
|
02/06/2023
|
Raj kaur
|
2612005WL000834
|
Raj kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272410
|
|
RAJ KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
420
|
Faridkot
|
PB-12-005-108-001/120 (Basti Himmatpura)
|
2612005000NRG24020620230027518
|
02/06/2023
|
DARSHAN SINGH
|
2612005WL000834
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272408
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
421
|
Faridkot
|
PB-12-005-108-001/18 (Basti Himmatpura)
|
2612005000NRG24020620230027743
|
02/06/2023
|
SARBAN SINGH
|
2612005WL000842
|
SARBAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272409
|
|
SARBAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
422
|
Faridkot
|
PB-12-005-010-001/115 (BHANA)
|
2612005000NRG24020620230028220
|
02/06/2023
|
LOVEPREET KAUR
|
2612005WL000857
|
LOVEPREET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272440
|
|
LAVPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
423
|
Faridkot
|
PB-12-005-010-001/117 (BHANA)
|
2612005000NRG24020620230028222
|
02/06/2023
|
RANI KAUR
|
2612005WL000857
|
RANI KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272442
|
|
Mrs. RANI KAUR
|
BANK OF MAHARASHTRA(607387)
|
424
|
Faridkot
|
PB-12-005-010-001/160 (BHANA)
|
2612005000NRG24020620230028227
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000857
|
BALJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272441
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
425
|
Faridkot
|
PB-12-005-010-001/177 (BHANA)
|
2612005000NRG24020620230028228
|
02/06/2023
|
BHOLI KAUR
|
2612005WL000857
|
BHOLI KAUR
|
00354
|
PUNB0020610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272443
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
426
|
Faridkot
|
PB-12-005-010-001/248 (BHANA)
|
2612005000NRG24020620230028232
|
02/06/2023
|
JOGINDER SINGH
|
2612005WL000857
|
JOGINDER SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272315
|
|
JOGINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
427
|
Faridkot
|
PB-12-005-010-001/354 (BHANA)
|
2612005000NRG24020620230028238
|
02/06/2023
|
GURJIT KAUR
|
2612005WL000857
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272317
|
|
GURJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
428
|
Faridkot
|
PB-12-005-010-001/76 (BHANA)
|
2612005000NRG24020620230028239
|
02/06/2023
|
MANJEET KAUR
|
2612005WL000857
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272444
|
|
MANJIT KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
Faridkot
|
PB-12-005-010-001/77 (BHANA)
|
2612005000NRG24020620230028240
|
02/06/2023
|
JASWANT KAUR
|
2612005WL000857
|
JASWANT KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272412
|
|
JASWANT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
430
|
Faridkot
|
PB-12-005-010-001/81 (BHANA)
|
2612005000NRG24020620230028241
|
02/06/2023
|
JASVIR KAUR
|
2612005WL000857
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272413
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
431
|
Faridkot
|
PB-12-005-074-001/155 (GOLEWALA)
|
2612005000NRG24020620230027545
|
02/06/2023
|
SUKHJIT KAUR
|
2612005WL000836
|
SUKHJIT KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272411
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
432
|
Faridkot
|
PB-12-005-108-001/45 (Basti Himmatpura)
|
2612005000NRG24020620230027751
|
02/06/2023
|
HARBANS SINGH
|
2612005WL000842
|
HARBANS SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272445
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
433
|
Faridkot
|
PB-12-005-052-001/113 (MARAAR)
|
2612005000NRG24020620230027598
|
02/06/2023
|
CHARANJIT KAUR
|
2612005WL000839
|
CHARANJIT KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272307
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
434
|
Faridkot
|
PB-12-005-052-001/138 (MARAAR)
|
2612005000NRG24020620230027600
|
02/06/2023
|
Balwinder Kaur
|
2612005WL000839
|
Balwinder Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272308
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
435
|
Faridkot
|
PB-12-005-052-001/179 (MARAAR)
|
2612005000NRG24020620230027608
|
02/06/2023
|
JASPAL KAUR
|
2612005WL000839
|
JASPAL KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272309
|
|
JASPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
436
|
Faridkot
|
PB-12-005-052-001/21 (MARAAR)
|
2612005000NRG24020620230027618
|
02/06/2023
|
Gurjit Kaur
|
2612005WL000839
|
Gurjit Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272486
|
|
GURJIT KAUR WO MACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
437
|
Faridkot
|
PB-12-005-052-001/279 (MARAAR)
|
2612005000NRG24020620230027631
|
02/06/2023
|
KIRAN
|
2612005WL000839
|
KIRAN
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272591
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
438
|
Faridkot
|
PB-12-005-052-001/32 (MARAAR)
|
2612005000NRG24020620230027633
|
02/06/2023
|
sukhdeep kaur
|
2612005WL000839
|
sukhdeep kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272310
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
439
|
Faridkot
|
PB-12-005-052-001/36 (MARAAR)
|
2612005000NRG24020620230027635
|
02/06/2023
|
Manjinder Kaur
|
2612005WL000839
|
Manjinder Kaur
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272311
|
|
MANJINDER KAUR
|
IDBI BANK(607095)
|
440
|
Faridkot
|
PB-12-005-052-001/40 (MARAAR)
|
2612005000NRG24020620230027638
|
02/06/2023
|
Tarsem Singh
|
2612005WL000839
|
Tarsem Singh
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272485
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
441
|
Faridkot
|
PB-12-005-052-001/57 (MARAAR)
|
2612005000NRG24020620230027648
|
02/06/2023
|
MOHAR SINGH
|
2612005WL000839
|
MOHAR SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272313
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
442
|
Faridkot
|
PB-12-005-052-001/59 (MARAAR)
|
2612005000NRG24020620230027649
|
02/06/2023
|
AMARJIT KAUR
|
2612005WL000839
|
AMARJIT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272314
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
443
|
Faridkot
|
PB-12-005-076-001/8 (AHEL)
|
2612005000NRG24010620230027248
|
02/06/2023
|
Atma Singh
|
2612005WL000816
|
Atma Singh
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272592
|
|
ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
444
|
Faridkot
|
PB-12-005-010-001/116 (BHANA)
|
2612005000NRG24020620230028221
|
02/06/2023
|
BALJEET KAUR
|
2612005WL000857
|
BALJEET KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272318
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
445
|
Faridkot
|
PB-12-005-010-001/131 (BHANA)
|
2612005000NRG24020620230028224
|
02/06/2023
|
SUKHVINDER KAUR
|
2612005WL000857
|
SUKHVINDER KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272381
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
Faridkot
|
PB-12-005-010-001/189 (BHANA)
|
2612005000NRG24020620230028231
|
02/06/2023
|
Jaswinder singh
|
2612005WL000857
|
Jaswinder singh
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272531
|
|
JASWINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
Faridkot
|
PB-12-005-010-001/189 (BHANA)
|
2612005000NRG24020620230028230
|
02/06/2023
|
PARAMJEET KAUR
|
2612005WL000857
|
PARAMJEET KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272533
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
448
|
Faridkot
|
PB-12-005-010-001/319 (BHANA)
|
2612005000NRG24020620230028235
|
02/06/2023
|
Shawinder kaur
|
2612005WL000857
|
Shawinder kaur
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272596
|
|
SHAVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
449
|
Faridkot
|
PB-12-005-010-001/351 (BHANA)
|
2612005000NRG24020620230028237
|
02/06/2023
|
CHHINDER SINGH
|
2612005WL000857
|
CHHINDER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272316
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
450
|
Faridkot
|
PB-12-005-010-001/94 (BHANA)
|
2612005000NRG24020620230028242
|
02/06/2023
|
RANI
|
2612005WL000857
|
RANI
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272532
|
|
RANI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
451
|
Faridkot
|
PB-12-005-038-001/115 (JHOTI WALA)
|
2612005000NRG24020620230027587
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000838
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312272482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
452
|
Faridkot
|
PB-12-005-038-001/13 (JHOTI WALA)
|
2612005000NRG24020620230027588
|
02/06/2023
|
SUKHPREET KAUR
|
2612005WL000838
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272416
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
453
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24020620230027591
|
02/06/2023
|
KULWINDER SINGH
|
2612005WL000838
|
KULWINDER SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272382
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
454
|
Faridkot
|
PB-12-005-038-001/146 (JHOTI WALA)
|
2612005000NRG24020620230027589
|
02/06/2023
|
VEENA KAUR
|
2612005WL000838
|
VEENA KAUR
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272323
|
|
VEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
455
|
Faridkot
|
PB-12-005-108-001/16 (Basti Himmatpura)
|
2612005000NRG24020620230027315
|
02/06/2023
|
SWARANJEET KAUR
|
2612005WL000826
|
SWARANJEET KAUR
|
00354
|
PUNB0482800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272431
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
456
|
Faridkot
|
PB-12-005-108-001/23 (Basti Himmatpura)
|
2612005000NRG24020620230027746
|
02/06/2023
|
SATPAL SINGH
|
2612005WL000842
|
SATPAL SINGH
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272565
|
|
SATPAL SINGH S/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
457
|
Faridkot
|
PB-12-005-052-001/216 (MARAAR)
|
2612005000NRG24020620230027622
|
02/06/2023
|
RAVINDER KAUR
|
2612005WL000839
|
RAVINDER KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272376
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
458
|
Faridkot
|
PB-12-005-052-001/232 (MARAAR)
|
2612005000NRG24020620230027627
|
02/06/2023
|
Satveer Kaur
|
2612005WL000839
|
Satveer Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272578
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
459
|
Faridkot
|
PB-12-005-076-001/168 (AHEL)
|
2612005000NRG24010620230027227
|
02/06/2023
|
VEERPAL KAUR
|
2612005WL000816
|
VEERPAL KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272362
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
460
|
Faridkot
|
PB-12-005-076-001/188 (AHEL)
|
2612005000NRG24010620230027228
|
02/06/2023
|
Sukhpinder Kaur
|
2612005WL000816
|
Sukhpinder Kaur
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272574
|
|
SUKHPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
461
|
Faridkot
|
PB-12-005-076-001/193 (AHEL)
|
2612005000NRG24010620230027229
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000816
|
MANDEEP KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272481
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
462
|
Faridkot
|
PB-12-005-076-001/31-A (AHEL)
|
2612005000NRG24010620230027231
|
02/06/2023
|
Amandeep kaur
|
2612005WL000816
|
Amandeep kaur
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312272426
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
463
|
Faridkot
|
PB-12-005-076-001/33-A (AHEL)
|
2612005000NRG24010620230027232
|
02/06/2023
|
JASPREET KAUR
|
2612005WL000816
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272427
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
464
|
Faridkot
|
PB-12-005-076-001/34-A (AHEL)
|
2612005000NRG24010620230027234
|
02/06/2023
|
SUKHMANDER SINGH
|
2612005WL000816
|
SUKHMANDER SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272575
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24010620230027242
|
02/06/2023
|
BAKHTAUR SINGH
|
2612005WL000816
|
BAKHTAUR SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272333
|
|
BAKHTAUR SINGH AND BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
466
|
Faridkot
|
PB-12-005-076-001/53 (AHEL)
|
2612005000NRG24010620230027243
|
02/06/2023
|
BALJIT KAUR
|
2612005WL000816
|
BALJIT KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272363
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
467
|
Faridkot
|
PB-12-005-001-001/18-A (Basti Himmatpura)
|
2612005000NRG24020620230027303
|
02/06/2023
|
Amarjit kaur
|
2612005WL000826
|
Amarjit kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272421
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
468
|
Faridkot
|
PB-12-005-001-001/18-A (Basti Himmatpura)
|
2612005000NRG24020620230027302
|
02/06/2023
|
Amarjit kaur
|
2612005WL000826
|
Amarjit kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272420
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
469
|
Faridkot
|
PB-12-005-009-001/1 (RAJOWALA)
|
2612005000NRG24020620230028150
|
02/06/2023
|
AMANDEEP KAUR
|
2612005WL000854
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272417
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
Faridkot
|
PB-12-005-009-001/26 (RAJOWALA)
|
2612005000NRG24020620230028169
|
02/06/2023
|
BINDER KAUR
|
2612005WL000854
|
BINDER KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272587
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
471
|
Faridkot
|
PB-12-005-088-001/254 (FARIDKOT RURAL)
|
2612005000NRG24020620230027482
|
02/06/2023
|
ShinderPal Kaur
|
2612005WL000834
|
ShinderPal Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272518
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
472
|
Faridkot
|
PB-12-005-101-001/118 (Nanaksar)
|
2612005000NRG24020620230027490
|
02/06/2023
|
SURAJMUKHI
|
2612005WL000834
|
SURAJMUKHI
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272581
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
473
|
Faridkot
|
PB-12-005-101-001/19 (Nanaksar)
|
2612005000NRG24020620230027496
|
02/06/2023
|
SIMRAN KAUR
|
2612005WL000834
|
SIMRAN KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272480
|
|
MRS SIMRAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
474
|
Faridkot
|
PB-12-005-101-001/55 (Nanaksar)
|
2612005000NRG24020620230027505
|
02/06/2023
|
Harjeet kaur
|
2612005WL000834
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272436
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
Faridkot
|
PB-12-005-108-001/123 (Basti Himmatpura)
|
2612005000NRG24020620230027305
|
02/06/2023
|
MALKIT KAUR
|
2612005WL000826
|
MALKIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272430
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
476
|
Faridkot
|
PB-12-005-108-001/60 (Basti Himmatpura)
|
2612005000NRG24020620230027326
|
02/06/2023
|
Rajni Bala
|
2612005WL000826
|
Rajni Bala
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272599
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
477
|
Faridkot
|
PB-12-005-108-001/60 (Basti Himmatpura)
|
2612005000NRG24020620230027325
|
02/06/2023
|
Rajni Bala
|
2612005WL000826
|
Rajni Bala
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272598
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
478
|
Faridkot
|
PB-12-005-052-001/48 (MARAAR)
|
2612005000NRG24020620230027646
|
02/06/2023
|
Labh Singh
|
2612005WL000839
|
Labh Singh
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272312
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
479
|
Faridkot
|
PB-12-005-071-001/26 (VEERAY WALA)
|
2612005000NRG24020620230027686
|
02/06/2023
|
BALJINDER SINGH
|
2612005WL000840
|
BALJINDER SINGH
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272563
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
480
|
Faridkot
|
PB-12-005-071-001/9 (VEERAY WALA)
|
2612005000NRG24020620230027724
|
02/06/2023
|
HARPAL KAUR
|
2612005WL000840
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272320
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
481
|
Faridkot
|
PB-12-005-101-001/43 (Nanaksar)
|
2612005000NRG24020620230027503
|
02/06/2023
|
TIRATH SINGH
|
2612005WL000834
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312272438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
482
|
Faridkot
|
PB-12-005-101-001/88 (Nanaksar)
|
2612005000NRG24020620230027514
|
02/06/2023
|
Sukhwinder kaur
|
2612005WL000834
|
Sukhwinder kaur
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272437
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
483
|
Faridkot
|
PB-12-005-101-001/22 (Nanaksar)
|
2612005000NRG24020620230027497
|
02/06/2023
|
SANDEEP KAUR
|
2612005WL000834
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272439
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
484
|
Faridkot
|
PB-12-005-005-001/351 (BEIHLE WALA)
|
2612005000NRG24010620230027281
|
02/06/2023
|
NAGINDER SINGH
|
2612005WL000817
|
NAGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272530
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
485
|
Faridkot
|
PB-12-005-052-001/126 (MARAAR)
|
2612005000NRG24020620230027599
|
02/06/2023
|
HARBANS KAUR
|
2612005WL000839
|
HARBANS KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272303
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
486
|
Faridkot
|
PB-12-005-052-001/139 (MARAAR)
|
2612005000NRG24020620230027601
|
02/06/2023
|
MANPREET KAUR
|
2612005WL000839
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272304
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
487
|
Faridkot
|
PB-12-005-052-001/40 (MARAAR)
|
2612005000NRG24020620230027639
|
02/06/2023
|
Sukhpreet Kaur
|
2612005WL000839
|
Sukhpreet Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272305
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
488
|
Faridkot
|
PB-12-005-052-001/41 (MARAAR)
|
2612005000NRG24020620230027640
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000839
|
JASVEER KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272306
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
489
|
Faridkot
|
PB-12-005-052-001/89 (MARAAR)
|
2612005000NRG24020620230027658
|
02/06/2023
|
BALJEET SINGH
|
2612005WL000839
|
BALJEET SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312272425
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
490
|
Faridkot
|
PB-12-005-071-001/58 (VEERAY WALA)
|
2612005000NRG24020620230027712
|
02/06/2023
|
Lovepreet Kaur
|
2612005WL000840
|
Lovepreet Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272604
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
491
|
Faridkot
|
PB-12-005-009-001/114 (RAJOWALA)
|
2612005000NRG24020620230028153
|
02/06/2023
|
SOHAN SINGH
|
2612005WL000854
|
SOHAN SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272383
|
|
Sohan Singh
|
PUNJAB & SIND BANK(607087)
|
492
|
Faridkot
|
PB-12-005-009-001/116 (RAJOWALA)
|
2612005000NRG24020620230028154
|
02/06/2023
|
JASWINDER KAUR
|
2612005WL000854
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272566
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
493
|
Faridkot
|
PB-12-005-009-001/129 (RAJOWALA)
|
2612005000NRG24020620230028160
|
02/06/2023
|
KIRATPAL SINGH
|
2612005WL000854
|
KIRATPAL SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272605
|
|
KARITPAL SINGH S/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
494
|
Faridkot
|
PB-12-005-009-001/151 (RAJOWALA)
|
2612005000NRG24020620230028164
|
02/06/2023
|
GURNAM KAUR
|
2612005WL000854
|
GURNAM KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272379
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
495
|
Faridkot
|
PB-12-005-009-001/151 (RAJOWALA)
|
2612005000NRG24020620230028165
|
02/06/2023
|
JASVEER KAUR
|
2612005WL000854
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312272523
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
496
|
Faridkot
|
PB-12-005-009-001/28 (RAJOWALA)
|
2612005000NRG24020620230028171
|
02/06/2023
|
MANGO KAUR
|
2612005WL000854
|
MANGO KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272560
|
|
MANGO KAUR
|
HDFC BANK LTD(607152)
|
497
|
Faridkot
|
PB-12-005-009-001/61 (RAJOWALA)
|
2612005000NRG24020620230028185
|
02/06/2023
|
MANDEEP KAUR
|
2612005WL000854
|
MANDEEP KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272559
|
|
MS MANDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
498
|
Faridkot
|
PB-12-005-009-001/77 (RAJOWALA)
|
2612005000NRG24020620230028190
|
02/06/2023
|
SUKHDARSHAN KAUR
|
2612005WL000854
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272558
|
|
MISS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
499
|
Faridkot
|
PB-12-005-074-001/7-A (GOLEWALA)
|
2612005000NRG24020620230027555
|
02/06/2023
|
Sandeep Kaur
|
2612005WL000836
|
Sandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272586
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
500
|
Faridkot
|
PB-12-005-074-001/86-A (GOLEWALA)
|
2612005000NRG24020620230027557
|
02/06/2023
|
Gurjeet Kaur
|
2612005WL000836
|
Gurjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272600
|
|
GURJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
501
|
Faridkot
|
PB-12-005-097-001/61 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027571
|
02/06/2023
|
Sarabjeet Kaur
|
2612005WL000836
|
Sarabjeet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272434
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
502
|
Faridkot
|
PB-12-005-010-001/319 (BHANA)
|
2612005000NRG24020620230028234
|
02/06/2023
|
RAJINDER SINGH
|
2612005WL000857
|
RAJINDER SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272794
|
|
RAJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
503
|
Faridkot
|
PB-12-005-108-001/21 (Basti Himmatpura)
|
2612005000NRG24020620230027744
|
02/06/2023
|
PURAN SINGH
|
2612005WL000842
|
PURAN SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272474
|
|
PURAN SINGH
|
UCO BANK(607066)
|
504
|
Faridkot
|
PB-12-005-109-001/22 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24020620230027580
|
02/06/2023
|
KAKA SINGH
|
2612005WL000837
|
KAKA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272597
|
|
KAKA SINGH S/O MUKAND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
505
|
Faridkot
|
PB-12-005-011-001/223 (KAMEANA)
|
2612005000NRG24020620230027789
|
02/06/2023
|
KARNAIL SINGH
|
2612005WL000843
|
KARNAIL SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272488
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
506
|
Faridkot
|
PB-12-005-088-001/45 (FARIDKOT RURAL)
|
2612005000NRG24020620230027485
|
02/06/2023
|
KULWANT KAUR
|
2612005WL000834
|
KULWANT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272378
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
507
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG24020620230027760
|
02/06/2023
|
THAKER SINGH
|
2612005WL000843
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272762
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
508
|
Faridkot
|
PB-12-005-077-001/54 (BIR BHOLUWALA)
|
2612005000NRG24020620230028219
|
02/06/2023
|
HARINDER SINGH
|
2612005WL000856
|
HARINDER SINGH
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312272763
|
|
HARINDER SINGH S/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
509
|
Faridkot
|
PB-12-005-088-001/175 (FARIDKOT RURAL)
|
2612005000NRG24020620230027475
|
02/06/2023
|
NARINDER SINGH
|
2612005WL000834
|
NARINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272302
|
|
NARINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
510
|
Faridkot
|
PB-12-005-009-001/208 (RAJOWALA)
|
2612005000NRG24020620230028167
|
02/06/2023
|
Akashdip Singh
|
2612005WL000854
|
Akashdip Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272536
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
511
|
Faridkot
|
PB-12-005-009-001/208 (RAJOWALA)
|
2612005000NRG24020620230028166
|
02/06/2023
|
Sukhpreet Kaur
|
2612005WL000854
|
Sukhpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272537
|
|
SUKHPREET KAUR D/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
512
|
Faridkot
|
PB-12-005-097-001/29 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24020620230027565
|
02/06/2023
|
Kuldeep Kaur
|
2612005WL000836
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312272516
|
|
KULDEEP KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
513
|
Faridkot
|
PB-12-005-108-001/66 (Basti Himmatpura)
|
2612005000NRG24020620230027756
|
02/06/2023
|
KARAMJIT KAUR
|
2612005WL000842
|
KARAMJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312272517
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689325
|
689325
|
|
|
|
|
|
|
|